Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_020622FTO_94898
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-25-007-071-001/353
(BOTH) 		1825007000NRG23020620220136514 02/06/2022 Dnyaneshwar S Kumare 1825007WL0012185 Dnyaneshwar S Kumare 00051 MAHB0000961 1536 1536 Processed 07/06/2022 187422831 DnyaneshwarSKumare (000000)
SubTotal 1536 1536
2 KELAPUR MH-25-007-089-003/1774
(KONDI) 		1825007000NRG23020620220136543 02/06/2022 Chanda U Meshram 1825007WL0012189 Chanda U Meshram 00415 SBIN0000445 1536 1536 Processed 07/06/2022 187422831 ChandaUMeshram (000000)
3 KELAPUR MH-25-007-089-003/1774
(KONDI) 		1825007000NRG23020620220136544 02/06/2022 Uttam M Meshram 1825007WL0012189 Uttam M Meshram 00415 SBIN0000445 1536 1536 Processed 07/06/2022 187422831 UttamMMeshram (000000)
SubTotal 3072 3072
4 KELAPUR MH-25-007-050-001/55
(SINGALDIP) 		1825007000NRG23020620220140098 02/06/2022 Yamuna Ramaji Atram 1825007WL0012450 Yamuna Ramaji Atram 00540 BKID0WAINGB 1536 1536 Processed 07/06/2022 187422831 YamunaRamajiAtram (000000)
5 KELAPUR MH-25-007-050-001/55
(SINGALDIP) 		1825007000NRG23020620220140099 02/06/2022 Yamuna Ramaji Atram 1825007WL0012450 Yamuna Ramaji Atram 00540 BKID0WAINGB 1536 1536 Processed 07/06/2022 187422831 YamunaRamajiAtram (000000)
6 KELAPUR MH-25-007-053-001/98
(MANGI) 		1825007000NRG23020620220136311 02/06/2022 Dyaneshwar N.Kakade 1825007WL0012169 Dyaneshwar N.Kakade 00540 BKID0WAINGB 1536 1536 Processed 07/06/2022 187422831 DyaneshwarN.Kakade (000000)
SubTotal 4608 4608
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_020622FTO_94898 Bank of Maharastra MAHB0000961 PAHAPAL 1536
2 KELAPUR MH1825007999_020622FTO_94898 State Bank of India SBIN0000445 PANDHARKAWADA 3072
3 KELAPUR MH1825007999_020622FTO_94898 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 4608

Download In Excel