Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:40 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_261223FTO_335512
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-25-008-069-001/338
(PATAPANGARA) 		1825008000NRG24261220230527077 26/12/2023 amit ambadas kambale 1825008WL062758 amit ambadas kambale 00415 SBIN0002153 1638 1638 Rejected 13/03/2024 N122301853147 No Such Account
2 GHATANJI MH-25-008-069-001/424
(PATAPANGARA) 		1825008000NRG24261220230527143 26/12/2023 Arti Arvind Korate 1825008WL062764 Arti Arvind Korate 00415 SBIN0002153 1638 1638 Processed 13/03/2024 N122301853148 MRS ARATII ARVIND KORATE ()
SubTotal 3276 3276
3 GHATANJI MH-25-008-029-001/171
(CHIKHALWARDHA) 		1825008000NRG24261220230527063 26/12/2023 vittal j rathod 1825008WL062756 vittal j rathod 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 N122301853149 vittal j rathod ()
4 GHATANJI MH-25-008-029-001/45
(CHIKHALWARDHA) 		1825008000NRG24261220230527059 26/12/2023 Chandrabhan Shamrao Kulsange 1825008WL062754 Chandrabhan Shamrao Kulsange 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 N122301853144 Chandrabhan Shamrao Kulsange ()
5 GHATANJI MH-25-008-069-001/202
(PATAPANGARA) 		1825008000NRG24261220230527141 26/12/2023 Kishor Prabhakar Korate 1825008WL062764 Kishor Prabhakar Korate 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 N122301853145 Kishor Prabhakar Korate ()
6 GHATANJI MH-25-008-069-001/424
(PATAPANGARA) 		1825008000NRG24261220230527142 26/12/2023 Arvind Prabhakar Korate 1825008WL062764 Arvind Prabhakar Korate 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 N122301853146 Arvind Prabhakar Korate ()
SubTotal 6552 6552
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_261223FTO_335512 State Bank of India SBIN0002153 GHATANJI 3276
2 GHATANJI MH1825008999_261223FTO_335512 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 3276
3 GHATANJI MH1825008999_261223FTO_335512 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 3276

Download In Excel