Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_190422APB_FTO_34962
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 KELAPUR MH-25-007-018-001/187
(WATHODA) 		1825007000NRG23190420220011201 19/04/2022 Maroti panjab Soyam 1825007WL001201 Maroti panjab Soyam 00051 MAHB0000262 1536 1536 Processed 04/05/2022 537434663 MarotipanjabSoyam BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-018-001/24
(WATHODA) 		1825007000NRG23190420220011206 19/04/2022 sandip bedurkar 1825007WL001201 sandip bedurkar 00051 MAHB0000262 1536 1536 Rejected 07/05/2022 537434663 Aadhaar Number not Mapped to Account Number
SubTotal 3072 3072
3 KELAPUR MH-25-007-018-001/189
(WATHODA) 		1825007000NRG23190420220011203 19/04/2022 Laxman N Soyam 1825007WL001201 Laxman N Soyam 00089 CBIN0281533 1536 1536 Processed 04/05/2022 537434663 LaxmanNSoyam CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
4 KELAPUR MH-25-007-018-001/24
(WATHODA) 		1825007000NRG23190420220011205 19/04/2022 Govardhan B BHedurkar 1825007WL001201 Govardhan B BHedurkar 00114 UTIB0SYDC21 1536 1536 Processed 04/05/2022 537434663 GovardhanBBHedurkar BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-018-001/81
(WATHODA) 		1825007000NRG23190420220011208 19/04/2022 Laxmibai N Soyam 1825007WL001201 Laxmibai N Soyam 00114 UTIB0SYDC21 1536 1536 Processed 04/05/2022 537434663 LaxmibaiNSoyam VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
6 KELAPUR MH-25-007-018-001/24
(WATHODA) 		1825007000NRG23190420220011204 19/04/2022 Prabhabai B Bhedurkar 1825007WL001201 Prabhabai B Bhedurkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 537434663 PrabhabaiBBhedurkar BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
Total 9216 9216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_190422APB_FTO_34962 Bank of Maharastra MAHB0000262 PANDHARKAWDA 3072
2 KELAPUR MH1825007999_190422APB_FTO_34962 Central Bank Of India CBIN0281533 MOHADA 1536
3 KELAPUR MH1825007999_190422APB_FTO_34962 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 3072
4 KELAPUR MH1825007999_190422APB_FTO_34962 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 1536

Download In Excel