Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_260522FTO_84593
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 KELAPUR MH-25-007-003-001/374
(DHOKI) 		1825007000NRG23260520220111318 26/05/2022 Jyoti D Puppalwar 1825007WL010067 Jyoti D Puppalwar 00415 SBIN0003453 1536 1536 Rejected 31/05/2022 N052202F7F972 DBFL
2 KELAPUR MH-25-007-003-001/98
(DHOKI) 		1825007000NRG23260520220111339 26/05/2022 Anita Shirpure 1825007WL010067 Anita Shirpure 00415 SBIN0003453 1536 1536 Rejected 31/05/2022 N052202F7F970 DBFL
3 KELAPUR MH-25-007-003-001/98
(DHOKI) 		1825007000NRG23260520220111338 26/05/2022 Dnyaneshwar Shirpure 1825007WL010067 Dnyaneshwar Shirpure 00415 SBIN0003453 1536 1536 Rejected 31/05/2022 N052202F7F971 DBFL
SubTotal 4608 4608
4 KELAPUR MH-25-007-003-001/374
(DHOKI) 		1825007000NRG23260520220111320 26/05/2022 Samiksha D Puppalwar 1825007WL010067 Samiksha D Puppalwar 00691 IPOS0000001 1536 1536 Rejected 31/05/2022 N052202F7F96E DBFL
5 KELAPUR MH-25-007-003-001/374
(DHOKI) 		1825007000NRG23260520220111319 26/05/2022 Saurabh D Puppalwar 1825007WL010067 Saurabh D Puppalwar 00691 IPOS0000001 1536 1536 Rejected 31/05/2022 N052202F7F96F DBFL
SubTotal 3072 3072
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_260522FTO_84593 State Bank of India SBIN0003453 PATANBORI 4608
2 KELAPUR MH1825007999_260522FTO_84593 India Post Payments Bank IPOS0000001 YAVATMAL 3072

Download In Excel