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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:16:27 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_181023FTO_243842

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-25-006-171-001/404 (KAYAR)

1825006000NRG24181020230448291

18/10/2023

Mangesh Vitthal Lengule

1825006WL052049

Mangesh Vitthal Lengule

00415

SBIN0008332

1638

1638

Processed

11/11/2023

N1023011ED3D6

MR MANGESH VITTHAL LENGULE

()

2

WANI

MH-25-006-171-001/404 (KAYAR)

1825006000NRG24181020230448290

18/10/2023

Sima Vitthal Lengule

1825006WL052049

Sima Vitthal Lengule

00415

SBIN0008332

1638

1638

Processed

11/11/2023

N1023011ED3D7

MRS SIMA VITTHAL LENGURE

()

3

WANI

MH-25-006-171-001/404 (KAYAR)

1825006000NRG24181020230448289

18/10/2023

Vitthal Tukaram Lengule

1825006WL052049

Vitthal Tukaram Lengule

00415

SBIN0008332

1638

1638

Processed

11/11/2023

N1023011ED3D5

MR VITTHAL TUKARAM LENGULE

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_181023FTO_243842	State Bank of India	SBIN0008332	KAYAR SAB	4914

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