Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_121223FTO_313782
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-25-017-332-001/354
(BORISINGH)
1825017000NRG23030820230545757 12/12/2023 Anusaya N. Bahiram 1825017WL0068316 Anusaya N. Bahiram 00114 UTIB0SYDC06 1792 1792 Processed 20/02/2024 N122300A5B5B1 Anusaya N. Bahiram ()
2 YAVATMAL MH-25-017-332-001/354
(BORISINGH)
1825017000NRG23030820230545756 12/12/2023 namdev damduji bahiram 1825017WL0068316 namdev damduji bahiram 00114 UTIB0SYDC06 1792 1792 Processed 20/02/2024 N122300A5B5B0 namdev damduji bahiram ()
3 YAVATMAL MH-25-017-332-001/75
(BORISINGH)
1825017000NRG23030820230545767 12/12/2023 Vasanta S Khadke 1825017WL0068316 Vasanta S Khadke 00114 UTIB0SYDC06 1792 1792 Processed 20/02/2024 N122300A5B5B2 Vasanta S Khadke ()
4 YAVATMAL MH-25-017-454-001/1629
(KAMADTHWADA)
1825017000NRG23030820230548585 12/12/2023 ARUNA PRAKASH CHAWAN 1825017WL0068403 ARUNA PRAKASH CHAWAN 00114 UTIB0SYDC06 1792 1792 Processed 20/02/2024 N122300A5B5B5 ARUNA PRAKASH CHAWAN ()
5 YAVATMAL MH-25-017-454-001/336
(KAMADTHWADA)
1825017000NRG23030820230548555 12/12/2023 dulsing 1825017WL0068403 dulsing 00114 UTIB0SYDC06 1792 1792 Processed 20/02/2024 N122300A5B5B3 dulsing ()
6 YAVATMAL MH-25-017-454-001/336
(KAMADTHWADA)
1825017000NRG23030820230548554 12/12/2023 shila 1825017WL0068403 shila 00114 UTIB0SYDC06 1792 1792 Processed 20/02/2024 N122300A5B5B4 shila ()
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_121223FTO_313782 Distt.Central Coop.Bank 10752

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