Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:19 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_120722FTO_146484
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-25-007-049-001/164
(UMARI ROAD) 		1825007000NRG22080720220612794 12/07/2022 Santosh K Fulzele 1825007WL0071126 Santosh K Fulzele 00051 MAHB0000262 1488 1488 Processed 11/08/2022 413041666 SantoshKFulzele (000000)
2 KELAPUR MH-25-007-065-001/62
(MAREGAON KHU.) 		1825007000NRG22080720220612797 12/07/2022 Shridhar L Kudmathe 1825007WL0071127 Shridhar L Kudmathe 00051 MAHB0000262 1488 1488 Processed 11/08/2022 413041666 ShridharLKudmathe (000000)
SubTotal 2976 2976
3 KELAPUR MH-25-007-051-001/67
(KOTHODA) 		1825007000NRG22080720220612791 12/07/2022 Manik S Talande 1825007WL0071125 Manik S Talande 00089 CBIN0282988 1488 1488 Processed 11/08/2022 413041666 ManikSTalande (000000)
4 KELAPUR MH-25-007-051-001/67
(KOTHODA) 		1825007000NRG22080720220612792 12/07/2022 Manik S Talande 1825007WL0071125 Manik S Talande 00089 CBIN0282988 1488 1488 Processed 11/08/2022 413041666 ManikSTalande (000000)
5 KELAPUR MH-25-007-051-001/67
(KOTHODA) 		1825007000NRG22080720220612793 12/07/2022 Manik S Talande 1825007WL0071125 Manik S Talande 00089 CBIN0282988 1488 1488 Processed 11/08/2022 413041666 ManikSTalande (000000)
6 KELAPUR MH-25-007-185-001/343
(DAHELI ( TANDA )) 		1825007000NRG22060620220610368 12/07/2022 Shila D Chavhan 1825007WL0070754 Shila D Chavhan 00089 CBIN0282988 1488 1488 Processed 11/08/2022 413041666 ShilaDChavhan (000000)
7 KELAPUR MH-25-007-185-001/343
(DAHELI ( TANDA )) 		1825007000NRG22080720220612790 12/07/2022 Shila D Chavhan 1825007WL0071124 Shila D Chavhan 00089 CBIN0282988 1488 1488 Processed 11/08/2022 413041666 ShilaDChavhan (000000)
SubTotal 7440 7440
Total 10416 10416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_120722FTO_146484 Bank of Maharastra MAHB0000262 PANDHARKAWDA 2976
2 KELAPUR MH1825007999_120722FTO_146484 Central Bank Of India CBIN0282988 PANDHARKAWDA 7440

Download In Excel