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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:15:40 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_230623APB_FTO_83807

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

UMARKHED

MH-25-009-133-001/379 (DAHAGAON)

1825009107NRG24230620230206457

23/06/2023

Savita Balasaheb Jadahv

1825009WL019457

Savita Balasaheb Jadahv

00051

MAHB0000257

1638

1638

Processed

28/06/2023

A178230338784

SEC.GRAM. PANCHAYAT DAHAGAON

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1638

1638

2

UMARKHED

MH-25-009-133-001/59 (DAHAGAON)

1825009107NRG24230620230206458

23/06/2023

Vimalbai Panjabrao Jadhav

1825009WL019457

Vimalbai Panjabrao Jadhav

00415

SBIN0001468

1638

1638

Processed

28/06/2023

A178230338785

MR PANJAB MADHAVRAO JADHAV

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMARKHED	MH1825009999_230623APB_FTO_83807	Bank of Maharastra	MAHB0000257	UMARKHED	1638
2	UMARKHED	MH1825009999_230623APB_FTO_83807	State Bank of India	SBIN0001468	UMARKHED	1638

Download In Excel