Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_081022FTO_271039
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-25-013-059-001/66
(PHUBGAON) 		1825013000NRG23081020220357843 08/10/2022 prakash 1825013WL039931 prakash 00048 BKID0000635 1536 1536 Processed 14/10/2022 567188750 prakash (000000)
2 DARWHA MH-25-013-059-001/66
(PHUBGAON) 		1825013000NRG23081020220357844 08/10/2022 sushila 1825013WL039931 sushila 00048 BKID0000635 1536 1536 Processed 14/10/2022 567188750 sushila (000000)
SubTotal 3072 3072
3 DARWHA MH-25-013-059-001/145
(PHUBGAON) 		1825013000NRG23081020220357834 08/10/2022 Sunita Suresh Rathod 1825013WL039931 Sunita Suresh Rathod 00415 SBIN0000356 1536 1536 Processed 14/10/2022 567188750 SunitaSureshRathod (000000)
SubTotal 1536 1536
4 DARWHA MH-25-013-059-001/223
(PHUBGAON) 		1825013000NRG23081020220357839 08/10/2022 Gaurav Gajanan Kachare 1825013WL039931 Gaurav Gajanan Kachare 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567188750 GauravGajananKachare (000000)
SubTotal 1536 1536
5 DARWHA MH-25-013-059-001/321
(PHUBGAON) 		1825013000NRG23081020220357842 08/10/2022 Tushar Suresh Ughade 1825013WL039931 Tushar Suresh Ughade 00691 IPOS0000001 1536 1536 Processed 15/10/2022 567188750 TusharSureshUghade (000000)
SubTotal 1536 1536
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_081022FTO_271039 Bank of India BKID0000635 DARWAH 3072
2 DARWHA MH1825013999_081022FTO_271039 State Bank of India SBIN0000356 DARWHA 1536
3 DARWHA MH1825013999_081022FTO_271039 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1536
4 DARWHA MH1825013999_081022FTO_271039 India Post Payments Bank IPOS0000001 YAVATMAL 1536

Download In Excel