Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:59 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_270922FTO_253502
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-25-013-081-001/19
(WARJAI) 		1825013000NRG23270920220345844 27/09/2022 Laxmibai Ramrao Khadake 1825013WL037761 Laxmibai Ramrao Khadake 00089 CBIN0282050 1792 1792 Processed 01/10/2022 358404759 LaxmibaiRamraoKhadake (000000)
2 DARWHA MH-25-013-081-001/225
(WARJAI) 		1825013000NRG23270920220345852 27/09/2022 Datta Mohan Giratkar 1825013WL037763 Datta Mohan Giratkar 00089 CBIN0282050 1792 1792 Processed 01/10/2022 358404759 DattaMohanGiratkar (000000)
SubTotal 3584 3584
3 DARWHA MH-25-013-081-001/17
(WARJAI) 		1825013000NRG23270920220345847 27/09/2022 Shankar Suryabhan Agaldare 1825013WL037762 Shankar Suryabhan Agaldare 00089 CBIN0284422 1792 1792 Processed 01/10/2022 358404759 ShankarSuryabhanAgaldare (000000)
4 DARWHA MH-25-013-081-001/19
(WARJAI) 		1825013000NRG23270920220345846 27/09/2022 Pragati Manohar Khadake 1825013WL037761 Pragati Manohar Khadake 00089 CBIN0284422 768 768 Processed 01/10/2022 358404759 PragatiManoharKhadake (000000)
5 DARWHA MH-25-013-081-001/264
(WARJAI) 		1825013000NRG23270920220345854 27/09/2022 Shrikrushna Mahadeo Maghade 1825013WL037763 Shrikrushna Mahadeo Maghade 00089 CBIN0284422 1792 1792 Processed 01/10/2022 358404759 ShrikrushnaMahadeoMaghade (000000)
SubTotal 4352 4352
6 DARWHA MH-25-013-081-001/215
(WARJAI) 		1825013000NRG23270920220345849 27/09/2022 Sambhaji Suryabhan Agaldhare Sambhaji Suryabhan 1825013WL037762 Sambhaji Suryabhan Agaldhare Sambhaji Suryabhan 00415 SBIN0000506 1792 1792 Processed 01/10/2022 358404759 SambhajiSuryabhanAgaldhareSambhajiSuryabhan (000000)
SubTotal 1792 1792
7 DARWHA MH-25-013-081-001/161
(WARJAI) 		1825013000NRG23270920220345839 27/09/2022 Sumitrabai Laxmanrao Tambe 1825013WL037760 Sumitrabai Laxmanrao Tambe 00415 SBIN0003897 1792 1792 Processed 01/10/2022 358404759 SumitrabaiLaxmanraoTambe (000000)
8 DARWHA MH-25-013-081-001/17
(WARJAI) 		1825013000NRG23270920220345848 27/09/2022 Asha Shankar Agaldare 1825013WL037762 Asha Shankar Agaldare 00415 SBIN0003897 768 768 Processed 01/10/2022 358404759 AshaShankarAgaldare (000000)
9 DARWHA MH-25-013-081-001/178
(WARJAI) 		1825013000NRG23270920220345840 27/09/2022 Balu Ugale 1825013WL037760 Balu Ugale 00415 SBIN0003897 1792 1792 Processed 01/10/2022 358404759 BaluUgale (000000)
10 DARWHA MH-25-013-081-001/18
(WARJAI) 		1825013000NRG23270920220345843 27/09/2022 Sunanda Sadashiv Titare 1825013WL037761 Sunanda Sadashiv Titare 00415 SBIN0003897 1792 1792 Processed 01/10/2022 358404759 SunandaSadashivTitare (000000)
11 DARWHA MH-25-013-081-001/2
(WARJAI) 		1825013000NRG23270920220345842 27/09/2022 Pravin 1825013WL037760 Pravin 00415 SBIN0003897 768 768 Processed 01/10/2022 358404759 Pravin (000000)
12 DARWHA MH-25-013-081-001/225
(WARJAI) 		1825013000NRG23270920220345853 27/09/2022 Sunita Datta Giratkar 1825013WL037763 Sunita Datta Giratkar 00415 SBIN0003897 768 768 Processed 01/10/2022 358404759 SunitaDattaGiratkar (000000)
SubTotal 7680 7680
13 DARWHA MH-25-013-081-001/268
(WARJAI) 		1825013000NRG23270920220345850 27/09/2022 Sunil Namdeo Mankar 1825013WL037762 Sunil Namdeo Mankar 00415 SBIN0018643 1792 1792 Processed 01/10/2022 358404759 SunilNamdeoMankar (000000)
SubTotal 1792 1792
Total 19200 19200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_270922FTO_253502 Central Bank Of India CBIN0282050 LADKHED 3584
2 DARWHA MH1825013999_270922FTO_253502 Central Bank Of India CBIN0284422 Dardanagar 4352
3 DARWHA MH1825013999_270922FTO_253502 State Bank of India SBIN0000506 YAVATMAL 1792
4 DARWHA MH1825013999_270922FTO_253502 State Bank of India SBIN0003897 BORI ARAB 7680
5 DARWHA MH1825013999_270922FTO_253502 State Bank of India SBIN0018643 LOHARA 1792

Download In Excel