Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:35:50 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210723APB_FTO_124830

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-25-006-160-001/220 (PETUR)

1825006000NRG24210720230329331

21/07/2023

Aaya potu Kumare

1825006WL032559

Aaya potu Kumare

00089

CBIN0281221

1911

1911

Processed

28/07/2023

A209230013458

Mr. AYYA POTU KUMARE

CENTRAL BANK OF INDIA(607115)

SubTotal

1911

1911

2

WANI

MH-25-006-160-001/2 (PETUR)

1825006000NRG24210720230329330

21/07/2023

Pratibha Vinod Kumre

1825006WL032559

Pratibha Vinod Kumre

00415

SBIN0014691

1911

1911

Processed

28/07/2023

A209230013457

KUMARE SAU.PRATIBHA VINOD

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

3

WANI

MH-25-006-160-001/2 (PETUR)

1825006000NRG24210720230329329

21/07/2023

Vinod Dadaji Kumare

1825006WL032559

Vinod Dadaji Kumare

00540

BKID0WAINGB

1911

1911

Processed

28/07/2023

A209230013459

VINOD DADAJI KUMARE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1911

1911

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_210723APB_FTO_124830	Central Bank Of India	CBIN0281221	WANI	1911
2	WANI	MH1825006999_210723APB_FTO_124830	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	1911
3	WANI	MH1825006999_210723APB_FTO_124830	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	1911

Download In Excel