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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:06:32 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_091023FTO_230668

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-25-006-271-001/112 (NIMBALA (BU))

1825006000NRG24091020230437816

09/10/2023

Kusum Kawadu Kolhekar

1825006WL050318

Kusum Kawadu Kolhekar

00415

SBIN0006045

1911

1911

Processed

11/11/2023

N1023009F0A3F

MR ANIL KAWDU KOLHEKAR

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_091023FTO_230668	State Bank of India	SBIN0006045	SHINDOLA	1911

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