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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:04:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_200822APB_FTO_203091

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-25-013-065-001/136 (SANGVI)

1825013000NRG23200820220315757

20/08/2022

Sangita Suresh Meshram

1825013WL032386

Sangita Suresh Meshram

00415

SBIN0007467

3584

3584

Processed

10/09/2022

897172232

SangitaSureshMeshram

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DARWHA

MH-25-013-065-001/206 (SANGVI)

1825013000NRG23200820220315758

20/08/2022

Vanita Pradip Khadse

1825013WL032386

Vanita Pradip Khadse

00415

SBIN0007467

3584

3584

Processed

10/09/2022

897172232

VanitaPradipKhadse

STATE BANK OF INDIA(508548)

3

DARWHA

MH-25-013-065-001/23 (SANGVI)

1825013000NRG23200820220315759

20/08/2022

Damodar Durvas Meshram

1825013WL032386

Damodar Durvas Meshram

00415

SBIN0007467

3584

3584

Processed

10/09/2022

897172232

DamodarDurvasMeshram

STATE BANK OF INDIA(508548)

4

DARWHA

MH-25-013-065-001/23 (SANGVI)

1825013000NRG23200820220315761

20/08/2022

Pramod Damodar Meshram

1825013WL032386

Pramod Damodar Meshram

00415

SBIN0007467

3584

3584

Processed

10/09/2022

897172232

PramodDamodarMeshram

STATE BANK OF INDIA(508548)

SubTotal

14336

14336

Total

14336

14336

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DARWHA	MH1825013999_200822APB_FTO_203091	State Bank of India	SBIN0007467	LOHI	14336

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