Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:50:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_170523FTO_31121
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 NER MH-25-014-014-001/120
(GHUI)
1825014000NRG24170520230027085 17/05/2023 Sonali T Aade 1825014WL001484 Sonali T Aade 00114 UTIB0SYDC02 2016 2016 Processed 20/05/2023 N052301F69C3E Sonali T Aade ()
2 NER MH-25-014-014-001/242
(GHUI)
1825014000NRG24170520230027091 17/05/2023 Ruka G Jadhav 1825014WL001484 Ruka G Jadhav 00114 UTIB0SYDC02 2016 2016 Processed 20/05/2023 N052301F69C45 Ruka G Jadhav ()
3 NER MH-25-014-014-001/244
(GHUI)
1825014000NRG24170520230027051 17/05/2023 Prakash D Jadhav 1825014WL001473 Prakash D Jadhav 00114 UTIB0SYDC02 1967 1967 Processed 20/05/2023 N052301F69C42 Prakash D Jadhav ()
4 NER MH-25-014-014-002/360
(GHUI)
1825014000NRG24170520230026779 17/05/2023 Sima Gajanan Jadhao 1825014WL001451 Sima Gajanan Jadhao 00114 UTIB0SYDC02 1988 1988 Processed 20/05/2023 N052301F69C41 Sima Gajanan Jadhao ()
5 NER MH-25-014-014-002/361
(GHUI)
1825014000NRG24170520230027053 17/05/2023 Anjana Omraj Jadhao 1825014WL001473 Anjana Omraj Jadhao 00114 UTIB0SYDC02 1967 1967 Processed 20/05/2023 N052301F69C43 Anjana Omraj Jadhao ()
6 NER MH-25-014-014-002/394
(GHUI)
1825014000NRG24170520230027092 17/05/2023 Shilpa N Aade 1825014WL001484 Shilpa N Aade 00114 UTIB0SYDC02 2016 2016 Processed 20/05/2023 N052301F69C46 Shilpa N Aade ()
7 NER MH-25-014-014-001/61
(GHUI)
1825014000NRG24170520230027031 17/05/2023 Nilesh Omraj Rathod 1825014WL001471 Nilesh Omraj Rathod 00768 UTIB0SYDC02 1939 1939 Processed 20/05/2023 N052301F69C3F Nilesh Omraj Rathod ()
8 NER MH-25-014-014-001/61
(GHUI)
1825014000NRG24170520230026775 17/05/2023 Omraj Namdeo Rathod 1825014WL001451 Omraj Namdeo Rathod 00768 UTIB0SYDC02 1988 1988 Processed 20/05/2023 N052301F69C40 Omraj Namdeo Rathod ()
SubTotal 15897 15897
9 NER MH-25-014-014-002/361
(GHUI)
1825014000NRG24170520230027035 17/05/2023 Jagdish Omraj Rathod 1825014WL001471 Jagdish Omraj Rathod 00768 UTIB0SYDC75 1939 1939 Processed 20/05/2023 N052301F69C44 Jagdish Omraj Rathod ()
SubTotal 1939 1939
Total 17836 17836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_170523FTO_31121 Distt.Central Coop.Bank 11970
2 NER MH1825014999_170523FTO_31121 Yavatmal District Central Co-op Bank Ltd 5866

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