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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:05:56 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_260623APB_FTO_85401

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

YAVATMAL

MH-25-017-269-001/505 (SAVARGARH)

1825017000NRG24260620230207660

26/06/2023

SHANTABAI ASHOK BHISE

1825017WL019606

SHANTABAI ASHOK BHISE

00051

MAHB0001136

1638

1638

Processed

01/07/2023

A182230042158

Mrs. SHANTABAI ASHOK BHISE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

YAVATMAL

MH-25-017-269-001/1109 (SAVARGARH)

1825017000NRG24260620230207659

26/06/2023

SHASHIKALA LALAJI BHISE

1825017WL019606

SHASHIKALA LALAJI BHISE

00415

SBIN0017870

1638

1638

Processed

01/07/2023

A182230042157

SHASHIKALA LALAJI BHISE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1638

1638

3

YAVATMAL

MH-25-017-269-001/1108 (SAVARGARH)

1825017000NRG24260620230207658

26/06/2023

KAILAS ASHOK BHISE

1825017WL019606

KAILAS ASHOK BHISE

00691

IPOS0000001

1638

1638

Processed

02/07/2023

A182230042156

KAILASH ASHOK BHISE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YAVATMAL	MH1825017999_260623APB_FTO_85401	Bank of Maharastra	MAHB0001136	UMARSARA	1638
2	YAVATMAL	MH1825017999_260623APB_FTO_85401	State Bank of India	SBIN0017870	MAIN LINE, YAVATMAL	1638
3	YAVATMAL	MH1825017999_260623APB_FTO_85401	India Post Payments Bank	IPOS0000001	YAVATMAL	1638

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