Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:37:36 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_291223APB_FTO_343913
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 YAVATMAL MH-25-017-252-001/784
(BARADTANDA) 		1825017000NRG24291220230535856 29/12/2023 RANJANA ARJUN JADHAV 1825017WL063781 RANJANA ARJUN JADHAV 00089 CBIN0281731 1911 1911 Processed 30/12/2023 8956931555 Mrs. RANJANA ARJUN JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 YAVATMAL MH-25-017-252-001/295
(BARADTANDA) 		1825017000NRG24291220230535722 29/12/2023 SAVITA SHRAVAN CHAVHAN 1825017WL063771 SAVITA SHRAVAN CHAVHAN 00114 UTIB0SYDC06 1638 1638 Processed 30/12/2023 8956931552 Mrs. Savita Shravan Pawar CENTRAL BANK OF INDIA(607115)
3 YAVATMAL MH-25-017-252-001/295
(BARADTANDA) 		1825017000NRG24291220230535721 29/12/2023 shravan 1825017WL063771 shravan 00114 UTIB0SYDC06 1638 1638 Processed 30/12/2023 8956931551 Mr. SHRVAN DALU PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
4 YAVATMAL MH-25-017-252-001/295
(BARADTANDA) 		1825017000NRG24291220230535723 29/12/2023 AMAR SHARAVN PAWAR 1825017WL063771 AMAR SHARAVN PAWAR 00415 SBIN0000506 1638 1638 Processed 30/12/2023 8956931554 Mr. Amar Shravan Pawar CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 YAVATMAL MH-25-017-252-001/784
(BARADTANDA) 		1825017000NRG24291220230535857 29/12/2023 ARJUN GAJANAN JADHAV 1825017WL063781 ARJUN GAJANAN JADHAV 00415 SBIN0002153 1911 1911 Processed 30/12/2023 8956931556 MR ARJUN GAJANAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 YAVATMAL MH-25-017-252-001/295
(BARADTANDA) 		1825017000NRG24291220230535720 29/12/2023 Manish S Pawar 1825017WL063771 Manish S Pawar 00415 SBIN0012713 1638 1638 Processed 30/12/2023 8956931553 MANESH SHRAVAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 10374 10374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_291223APB_FTO_343913 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1911
2 YAVATMAL MH1825017999_291223APB_FTO_343913 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 3276
3 YAVATMAL MH1825017999_291223APB_FTO_343913 State Bank of India SBIN0000506 YAVATMAL 1638
4 YAVATMAL MH1825017999_291223APB_FTO_343913 State Bank of India SBIN0002153 GHATANJI 1911
5 YAVATMAL MH1825017999_291223APB_FTO_343913 State Bank of India SBIN0012713 AKOLA BAZAR 1638

Download In Excel