Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:41:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAREGAON
Fto No. : MH1825018999_101123FTO_280483
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 MAREGAON MH-25-018-064-001/187
(SINDHI)
1825018000NRG24101120230479439 10/11/2023 kaushalyabai ramesh yerme 1825018WL056757 kaushalyabai ramesh yerme 00114 UTIB0SYDC50 1911 1911 Processed 24/01/2024 N11230089A384 kaushalyabai ramesh yerme ()
SubTotal 1911 1911
2 MAREGAON MH-25-018-064-001/251
(SINDHI)
1825018000NRG24101120230479451 10/11/2023 PRATIBHA DARVE 1825018WL056757 PRATIBHA DARVE 00768 UTIB0SYDC20 1911 1911 Processed 24/01/2024 N11230089A380 PRATIBHA DARVE ()
SubTotal 1911 1911
3 MAREGAON MH-25-018-064-001/251
(SINDHI)
1825018000NRG24101120230479452 10/11/2023 AKSHAY DARVE 1825018WL056757 AKSHAY DARVE 00768 UTIB0SYDC50 1911 1911 Processed 24/01/2024 N11230089A381 AKSHAY DARVE ()
4 MAREGAON MH-25-018-064-001/251
(SINDHI)
1825018000NRG24101120230479453 10/11/2023 PRAGATI DARVE 1825018WL056757 PRAGATI DARVE 00768 UTIB0SYDC50 1911 1911 Processed 24/01/2024 N11230089A382 PRAGATI DARVE ()
5 MAREGAON MH-25-018-064-001/251
(SINDHI)
1825018000NRG24101120230479450 10/11/2023 VINOD DARVE 1825018WL056757 VINOD DARVE 00768 UTIB0SYDC50 1911 1911 Processed 24/01/2024 N11230089A383 VINOD DARVE ()
6 MAREGAON MH-25-018-064-001/648
(SINDHI)
1825018000NRG24101120230479470 10/11/2023 nitisha darve 1825018WL056757 nitisha darve 00768 UTIB0SYDC50 1911 1911 Processed 24/01/2024 N11230089A386 nitisha darve ()
7 MAREGAON MH-25-018-064-001/648
(SINDHI)
1825018000NRG24101120230479469 10/11/2023 pravin darve 1825018WL056757 pravin darve 00768 UTIB0SYDC50 1911 1911 Processed 24/01/2024 N11230089A385 pravin darve ()
8 MAREGAON MH-25-018-064-001/649
(SINDHI)
1825018000NRG24101120230479472 10/11/2023 bebi darve 1825018WL056757 bebi darve 00768 UTIB0SYDC50 1911 1911 Processed 24/01/2024 N11230089A388 bebi darve ()
9 MAREGAON MH-25-018-064-001/649
(SINDHI)
1825018000NRG24101120230479471 10/11/2023 vilas darve 1825018WL056757 vilas darve 00768 UTIB0SYDC50 1911 1911 Processed 24/01/2024 N11230089A387 vilas darve ()
SubTotal 13377 13377
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_101123FTO_280483 Distt.Central Coop.Bank 1911
2 MAREGAON MH1825018999_101123FTO_280483 Yavatmal District Central Co-op Bank Ltd 15288

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