Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_090124APB_FTO_353452
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-25-006-171-001/16
(KAYAR)
1825006000NRG24090120240553258 09/01/2024 Chandrashekhar Ganpat Lande 1825006WL065765 Chandrashekhar Ganpat Lande 00415 SBIN0008332 1911 1911 Processed 12/03/2024 A071240486021 Chandrashekhar Ganapat Lande FINO PAYMENTS BANK LTD(608001)
2 WANI MH-25-006-171-001/417
(KAYAR)
1825006000NRG24090120240553260 09/01/2024 Ashok Doma Wadhai 1825006WL065765 Ashok Doma Wadhai 00415 SBIN0008332 1911 1911 Processed 12/03/2024 A071240486020 Ashok Domaji Wadhai FINO PAYMENTS BANK LTD(608001)
3 WANI MH-25-006-171-001/484
(KAYAR)
1825006000NRG24090120240553261 09/01/2024 Harshal Maroti Vadhai 1825006WL065765 Harshal Maroti Vadhai 00415 SBIN0008332 1911 1911 Processed 12/03/2024 A071240486019 Harshal Maroti Wadhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5733 5733
4 WANI MH-25-006-171-001/198
(KAYAR)
1825006000NRG24090120240553259 09/01/2024 Aruna Gajanan Gurnule 1825006WL065765 Aruna Gajanan Gurnule 00688 FINO0001001 1911 1911 Processed 12/03/2024 A071240486018 Aruna Gajanan Gurnule FINO PAYMENTS BANK LTD(608001)
5 WANI MH-25-006-171-001/697
(KAYAR)
1825006000NRG24090120240553262 09/01/2024 Shubhangi Ajay Shende 1825006WL065765 Shubhangi Ajay Shende 00688 FINO0001001 1911 1911 Processed 12/03/2024 A071240486017 Shubhangi Ajay Shende FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_090124APB_FTO_353452 State Bank of India SBIN0008332 KAYAR SAB 5733
2 WANI MH1825006999_090124APB_FTO_353452 Fino Payments Bank Ltd FINO0001001 Sativali 3822

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