Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_291123FTO_294275
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 YAVATMAL MH-25-017-332-001/344
(BORISINGH) 		1825017000NRG22291120210327605 29/11/2023 Aarti K Shete 1825017WL040410 Aarti K Shete 00089 CBIN0281731 1488 1488 Processed 05/12/2023 8249105036 Aarti K Shete ()
2 YAVATMAL MH-25-017-332-001/344
(BORISINGH) 		1825017000NRG22291120210327606 29/11/2023 Kishor S Shete 1825017WL040410 Kishor S Shete 00089 CBIN0281731 1488 1488 Processed 05/12/2023 8249105037 Kishor S Shete ()
3 YAVATMAL MH-25-017-332-001/88
(BORISINGH) 		1825017000NRG22291120210327609 29/11/2023 Prabhakar D Mesram 1825017WL040410 Prabhakar D Mesram 00089 CBIN0281731 1488 1488 Processed 05/12/2023 8249105035 Prabhakar D Mesram ()
4 YAVATMAL MH-25-017-332-001/88
(BORISINGH) 		1825017000NRG22291120210327610 29/11/2023 Sharda 1825017WL040410 Sharda 00089 CBIN0281731 1488 1488 Processed 05/12/2023 8249105039 Sharda ()
5 YAVATMAL MH-25-017-332-001/88
(BORISINGH) 		1825017000NRG22291120210327611 29/11/2023 Sharda 1825017WL040410 Sharda 00089 CBIN0281731 1488 1488 Processed 05/12/2023 8249105038 Sharda ()
SubTotal 7440 7440
6 YAVATMAL MH-25-017-332-001/371
(BORISINGH) 		1825017000NRG22291120210327607 29/11/2023 RENUKA SANDIPRAO BHARBADE 1825017WL040410 RENUKA SANDIPRAO BHARBADE 00415 SBIN0012713 1488 1488 Processed 05/12/2023 8249105034 MR SANDIP KANUJI BHARBADE ()
7 YAVATMAL MH-25-017-332-001/371
(BORISINGH) 		1825017000NRG22291120210327608 29/11/2023 RENUKA SANDIPRAO BHARBADE 1825017WL040410 RENUKA SANDIPRAO BHARBADE 00415 SBIN0012713 1488 1488 Processed 05/12/2023 8249105033 MR SANDIP KANUJI BHARBADE ()
SubTotal 2976 2976
Total 10416 10416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_291123FTO_294275 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 7440
2 YAVATMAL MH1825017999_291123FTO_294275 State Bank of India SBIN0012713 AKOLA BAZAR 2976

Download In Excel