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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:30:09 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_171022APB_FTO_283628

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

DARWHA

MH-25-013-050-001/12 (MOZAR)

1825013000NRG23171020220364934

17/10/2022

Madhukar

1825013WL041197

Madhukar

00415

SBIN0003897

768

768

Processed

21/10/2022

702279483

Madhukar

STATE BANK OF INDIA(508548)

SubTotal

768

768

Total

768

768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DARWHA	MH1825013999_171022APB_FTO_283628	State Bank of India	SBIN0003897	BORI ARAB	768

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