Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_270923FTO_216901
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 WANI MH-25-006-152-001/69
(KALAMANA (BDK))
1825006000NRG24270920230424914 27/09/2023 Sangita Vilas Nawale 1825006WL048333 Sangita Vilas Nawale 00045 BARB0WANIXX 1911 1911 Processed 10/11/2023 N092301B70A61 Sangita Vilas Nawale ()
SubTotal 1911 1911
2 WANI MH-25-006-152-001/63
(KALAMANA (BDK))
1825006000NRG24270920230424913 27/09/2023 Pushpa Raju Navale 1825006WL048333 Pushpa Raju Navale 00415 SBIN0006045 1911 1911 Processed 10/11/2023 N092301B70A63 MR RAJU SAMBASHIV NAWALE ()
3 WANI MH-25-006-152-001/63
(KALAMANA (BDK))
1825006000NRG24270920230424912 27/09/2023 Raju Sambhashiv Nawale 1825006WL048333 Raju Sambhashiv Nawale 00415 SBIN0006045 1911 1911 Processed 10/11/2023 N092301B70A62 MR RAJU SAMBASHIV NAWALE ()
SubTotal 3822 3822
4 WANI MH-25-006-152-001/51
(KALAMANA (BDK))
1825006000NRG24270920230424911 27/09/2023 lakshmi Sambhashiv Navale 1825006WL048333 lakshmi Sambhashiv Navale 00468 UBIN0559342 1911 1911 Processed 10/11/2023 N092301B70A64 lakshmi Sambhashiv Navale ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_270923FTO_216901 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 WANI MH1825006999_270923FTO_216901 State Bank of India SBIN0006045 SHINDOLA 3822
3 WANI MH1825006999_270923FTO_216901 Union Bank of India UBIN0559342 WANI 1911

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