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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:24:23 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_140722FTO_151251

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

RALEGAON

MH-25-004-080-001/208 (GUJARI)

1825004000NRG23140720220273410

14/07/2022

Shobha zamre

1825004WL024930

Shobha zamre

00048

BKID0000638

1792

1792

Processed

07/09/2022

853316894

Shobhazamre

(000000)

2

RALEGAON

MH-25-004-150-001/337 (WARUD(JR))

1825004000NRG23140720220273467

14/07/2022

Amol gedam

1825004WL024942

Amol gedam

00048

BKID0000638

1792

1792

Processed

07/09/2022

853316894

Amolgedam

(000000)

SubTotal

3584

3584

3

RALEGAON

MH-25-004-150-001/276 (WARUD(JR))

1825004000NRG23140720220273463

14/07/2022

Savitri uike

1825004WL024942

Savitri uike

00176

IDIB000Z501

1792

1792

Processed

07/09/2022

853316894

Savitriuike

(000000)

4

RALEGAON

MH-25-004-150-001/283 (WARUD(JR))

1825004000NRG23140720220273464

14/07/2022

shobha

1825004WL024942

shobha

00176

IDIB000Z501

1792

1792

Processed

07/09/2022

853316894

shobha

(000000)

5

RALEGAON

MH-25-004-150-001/337 (WARUD(JR))

1825004000NRG23140720220273466

14/07/2022

Radha Baban Gedam

1825004WL024942

Radha Baban Gedam

00176

IDIB000Z501

1792

1792

Processed

07/09/2022

853316894

RadhaBabanGedam

(000000)

SubTotal

5376

5376

6

RALEGAON

MH-25-004-080-001/64 (GUJARI)

1825004000NRG23140720220273413

14/07/2022

Narendra zamare

1825004WL024930

Narendra zamare

00415

SBIN0003896

1792

1792

Processed

07/09/2022

853316894

Narendrazamare

(000000)

7

RALEGAON

MH-25-004-150-001/108 (WARUD(JR))

1825004000NRG23140720220273460

14/07/2022

Arun Mahadev Pachare

1825004WL024942

Arun Mahadev Pachare

00415

SBIN0003896

1792

1792

Processed

07/09/2022

853316894

ArunMahadevPachare

(000000)

SubTotal

3584

3584

Total

12544

12544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RALEGAON	MH1825004999_140722FTO_151251	Bank of India	BKID0000638	Ralegaon	3584
2	RALEGAON	MH1825004999_140722FTO_151251	Indian Bank	IDIB000Z501	ZADGAON	5376
3	RALEGAON	MH1825004999_140722FTO_151251	State Bank of India	SBIN0003896	RALEGAON	3584

Download In Excel