Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_181023FTO_243854
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-25-006-171-001/475
(KAYAR) 		1825006000NRG24181020230448392 18/10/2023 Darshana Sunil Yellawar 1825006WL052066 Darshana Sunil Yellawar 00415 SBIN0008332 1638 1638 Processed 11/11/2023 N1023011ED3C5 MR SUNIL LAXMAN YELAWAR ()
2 WANI MH-25-006-171-001/475
(KAYAR) 		1825006000NRG24181020230448391 18/10/2023 Sunil Laxman Yellawar 1825006WL052066 Sunil Laxman Yellawar 00415 SBIN0008332 1638 1638 Processed 11/11/2023 N1023011ED3C4 MR SUNIL LAXMAN YELAWAR ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_181023FTO_243854 State Bank of India SBIN0008332 KAYAR SAB 3276

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