Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:47:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_130723APB_FTO_113100
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-25-006-274-001/78
(VADJAPUR) 		1825006000NRG24130720230295753 13/07/2023 Shanta Maroti Atram 1825006WL028604 Shanta Maroti Atram 00415 SBIN0008332 1638 1638 Processed 25/07/2023 A205230091032 MRS SHANTABAI MAROTI ATRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 WANI MH-25-006-274-001/77
(VADJAPUR) 		1825006000NRG24130720230295752 13/07/2023 PRAVIN MADHUKAR MADAVI 1825006WL028604 PRAVIN MADHUKAR MADAVI 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230091034 PRAVIN MADHUKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 WANI MH-25-006-274-001/80
(VADJAPUR) 		1825006000NRG24130720230295754 13/07/2023 P P Chandekar 1825006WL028604 P P Chandekar 00540 CBIN0R50002 1638 1638 Rejected 24/07/2023 A205230091033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_130723APB_FTO_113100 State Bank of India SBIN0008332 KAYAR SAB 1638
2 WANI MH1825006999_130723APB_FTO_113100 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1638
3 WANI MH1825006999_130723APB_FTO_113100 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Wani 1638

Download In Excel