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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:43:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAREGAON
Fto No. : MH1825018999_030823FTO_143371

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

MAREGAON

MH-25-018-154-001/319 (INDIRAGRAM)

1825018000NRG24030820230356873

03/08/2023

anita shalik atram

1825018WL036490

anita shalik atram

00415

SBIN0011150

1638

1638

Processed

13/09/2023

N0823002EB16A

MRS ANITA SHALIK ATRAM

()

2

MAREGAON

MH-25-018-154-001/319 (INDIRAGRAM)

1825018000NRG24030820230356872

03/08/2023

shalik ateram

1825018WL036490

shalik ateram

00415

SBIN0011150

1638

1638

Processed

13/09/2023

N0823002EB169

MR SHALIK GANPAT ATRAM

()

3

MAREGAON

MH-25-018-154-002/156 (INDIRAGRAM)

1825018000NRG24030820230356875

03/08/2023

panchfula atram

1825018WL036490

panchfula atram

00415

SBIN0011150

1638

1638

Processed

13/09/2023

N0823002EB16B

MRS PANCHAFULA SURESH ATRAM

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAREGAON	MH1825018999_030823FTO_143371	State Bank of India	SBIN0011150	MAREGAON	4914

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