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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:13:24 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_140923APB_FTO_200467

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-25-013-019-001/10 (DHAMANGAON)

1825013000NRG24140920230412210

14/09/2023

Shriram Motiram Chachan

1825013WL046066

Shriram Motiram Chachan

00415

SBIN0008335

1911

1911

Processed

10/11/2023

A313230276538

MR SHRIRAM MOTIRAM CHAVHAN

STATE BANK OF INDIA(508548)

2

DARWHA

MH-25-013-019-001/77 (DHAMANGAON)

1825013000NRG24140920230412209

14/09/2023

chetan

1825013WL046065

chetan

00415

SBIN0008335

1911

1911

Processed

10/11/2023

A313230276539

CHETAN PUNDALIKRAO LOKHANDE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

3822

3822

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DARWHA	MH1825013999_140923APB_FTO_200467	State Bank of India	SBIN0008335	DHAMANGAON DEO	3822

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