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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:11:59 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_270923FTO_216917

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

WANI

MH-25-006-192-001/322 (NANDEPERA)

1825006000NRG24270920230424855

27/09/2023

rekha mahadeo bodhekar

1825006WL048320

rekha mahadeo bodhekar

00415

SBIN0014691

1911

1911

Processed

10/11/2023

N092301B70A6C

MR MAHADEO WASUDEO BODHEKAR

()

SubTotal

1911

1911

2

WANI

MH-25-006-192-001/10 (NANDEPERA)

1825006000NRG24270920230424851

27/09/2023

Varsha Ramaji Chandekar

1825006WL048320

Varsha Ramaji Chandekar

00415

SBIN0017514

1911

1911

Processed

10/11/2023

N092301B70A6D

MRS VARSHA RAMA CHANDEKAR

()

3

WANI

MH-25-006-192-001/3 (NANDEPERA)

1825006000NRG24270920230424854

27/09/2023

Adinath Natthu Parchake

1825006WL048320

Adinath Natthu Parchake

00415

SBIN0017514

1911

1911

Processed

10/11/2023

N092301B70A6E

MR ADINATH NATTHU PARRACHAKE

()

SubTotal

3822

3822

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_270923FTO_216917	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	1911
2	WANI	MH1825006999_270923FTO_216917	State Bank of India	SBIN0017514	Nandepera	3822

Download In Excel