Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:44:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_300823APB_FTO_181781
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-25-017-203-001/242
(MANGRUL) 		1825017000NRG24300820230394523 30/08/2023 Sanjay Gote 1825017WL042952 Sanjay Gote 00048 BKID0000634 1911 1911 Processed 21/09/2023 A263230064501 SANJAY SHAMRAO GOTE BANK OF INDIA(508505)
2 YAVATMAL MH-25-017-203-001/242
(MANGRUL) 		1825017000NRG24300820230394524 30/08/2023 Uma Gote 1825017WL042952 Uma Gote 00048 BKID0000634 1911 1911 Processed 21/09/2023 A263230064502 Mrs. UMA SANJAY GOTE INDIAN BANK(607105)
SubTotal 3822 3822
3 YAVATMAL MH-25-017-203-001/237
(MANGRUL) 		1825017000NRG24300820230394522 30/08/2023 SANJAY DEVRAO VANVE 1825017WL042952 SANJAY DEVRAO VANVE 00176 IDIB000B757 1911 1911 Processed 21/09/2023 A263230064505 SANJAY DEVRAO VANAVE & RAJKALA S. VANAVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
4 YAVATMAL MH-25-017-203-001/363
(MANGRUL) 		1825017000NRG24300820230394519 30/08/2023 TAI NARAYAN KODAPE 1825017WL042951 TAI NARAYAN KODAPE 00415 SBIN0000506 1365 1365 Processed 21/09/2023 A263230064503 MRS TAI NARAYAN KODAPE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
5 YAVATMAL MH-25-017-203-001/509
(MANGRUL) 		1825017000NRG24300820230394521 30/08/2023 Pushpa Kudmate 1825017WL042951 Pushpa Kudmate 00415 SBIN0008337 1365 1365 Processed 21/09/2023 A263230064504 MRS PUSHPA RAMHARI KODVATE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 8463 8463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_300823APB_FTO_181781 Bank of India BKID0000634 AARNI 3822
2 YAVATMAL MH1825017999_300823APB_FTO_181781 Indian Bank IDIB000B757 BHAMB RAJA 1911
3 YAVATMAL MH1825017999_300823APB_FTO_181781 State Bank of India SBIN0000506 YAVATMAL 1365
4 YAVATMAL MH1825017999_300823APB_FTO_181781 State Bank of India SBIN0008337 JAWALA 1365

Download In Excel