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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:23:49 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_140622FTO_110200

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

BABULGAON

MH-25-002-032-001/990 (NANDURA (KHU))

1825002000NRG23140620220182823

14/06/2022

manohar k chaudhari

1825002WL016121

manohar k chaudhari

00114

UTIB0SYDC03

1536

1536

Processed

17/06/2022

365087555

manoharkchaudhari

(000000)

2

BABULGAON

MH-25-002-058-001/109 (SAVANGI (MANG))

1825002000NRG23140620220182860

14/06/2022

Rupchand Dehankar

1825002WL016124

Rupchand Dehankar

00114

UTIB0SYDC03

1536

1536

Processed

17/06/2022

365087555

RupchandDehankar

(000000)

3

BABULGAON

MH-25-002-058-001/656 (SAVANGI (MANG))

1825002000NRG23140620220182849

14/06/2022

Atul Sureshrao Hastapure

1825002WL016123

Atul Sureshrao Hastapure

00114

UTIB0SYDC03

1536

1536

Processed

17/06/2022

365087555

AtulSureshraoHastapure

(000000)

4

BABULGAON

MH-25-002-058-001/656 (SAVANGI (MANG))

1825002000NRG23140620220182850

14/06/2022

Manisha Atul Hastapure

1825002WL016123

Manisha Atul Hastapure

00114

UTIB0SYDC03

1536

1536

Processed

17/06/2022

365087555

ManishaAtulHastapure

(000000)

SubTotal

6144

6144

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BABULGAON	MH1825002999_140622FTO_110200	Distt.Central Coop.Bank			6144

Download In Excel