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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:26:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_200123FTO_430649

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

KALAMB

MH-25-003-258-001/59 (MHASOLA AANDHABORI)

1825003000NRG23200120230465039

20/01/2023

Maroti Govinda Nagose

1825003WL056697

Maroti Govinda Nagose

00114

UTIB0SYDC04

1024

1024

Processed

18/03/2023

N01230162405D

Maroti Govinda Nagose

()

2

KALAMB

MH-25-003-258-001/59 (MHASOLA AANDHABORI)

1825003000NRG23200120230465040

20/01/2023

Maroti Govinda Nagose

1825003WL056697

Maroti Govinda Nagose

00114

UTIB0SYDC04

1792

1792

Processed

18/03/2023

N01230162405C

Maroti Govinda Nagose

()

3

KALAMB

MH-25-003-258-002/131 (MHASOLA AANDHABORI)

1825003000NRG23200120230465041

20/01/2023

Vanita Shamrao Nagose

1825003WL056697

Vanita Shamrao Nagose

00114

UTIB0SYDC04

1792

1792

Processed

18/03/2023

N01230162405F

Vanita Shamrao Nagose

()

4

KALAMB

MH-25-003-258-002/131 (MHASOLA AANDHABORI)

1825003000NRG23200120230465042

20/01/2023

Vanita Shamrao Nagose

1825003WL056697

Vanita Shamrao Nagose

00114

UTIB0SYDC04

1024

1024

Processed

18/03/2023

N01230162405E

Vanita Shamrao Nagose

()

SubTotal

5632

5632

Total

5632

5632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAMB	MH1825003999_200123FTO_430649	Distt.Central Coop.Bank			5632

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