Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:21:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_110723FTO_109922
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 GHATANJI MH-25-008-008-001/218
(KHAPARI)
1825008000NRG24110720230292403 11/07/2023 Sushila Tanba Kadu 1825008WL028208 Sushila Tanba Kadu 00051 MAHB0000261 1638 1638 Processed 16/07/2023 N07230134FD21 Sushila Tanba Kadu ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_110723FTO_109922 Bank of Maharastra MAHB0000261 GHATANJI 1638

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