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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:34:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310523APB_FTO_47466

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-25-006-201-001/124 (VIRKUND)

1825006000NRG24310520230075946

31/05/2023

Lata Ashok Parchake

1825006WL006552

Lata Ashok Parchake

00051

MAHB0000064

1638

1638

Processed

07/06/2023

A157230014421

Mrs. LATA ASHOK PARCHAKE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

WANI

MH-25-006-201-001/421 (VIRKUND)

1825006000NRG24310520230075947

31/05/2023

Asmita Vitthal Parchake

1825006WL006552

Asmita Vitthal Parchake

00051

MAHB0001870

1638

1638

Processed

07/06/2023

A157230014422

Mrs. ASMITA VITTHAL PARCHAKE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_310523APB_FTO_47466	Bank of Maharastra	MAHB0000064	WANI	1638
2	WANI	MH1825006999_310523APB_FTO_47466	Bank of Maharastra	MAHB0001870	Chikhalgaon	1638

Download In Excel