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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:57:18 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140923FTO_200477

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-25-006-138-001/344 (PUNAVAT)

1825006000NRG24140920230412240

14/09/2023

Rakesh Mahadeo Urade

1825006WL046072

Rakesh Mahadeo Urade

00415

SBIN0004814

1911

1911

Processed

10/11/2023

N092300C2BFE7

MR RAKESH MAHADEV URADE

()

SubTotal

1911

1911

2

WANI

MH-25-006-138-001/282 (PUNAVAT)

1825006000NRG24140920230412238

14/09/2023

Chandramani Maroti Dasade

1825006WL046072

Chandramani Maroti Dasade

00415

SBIN0008333

1911

1911

Processed

10/11/2023

N092300C2BFE8

MR CHANDRAMANI MAROTI DASODE

()

3

WANI

MH-25-006-138-001/447 (PUNAVAT)

1825006000NRG24140920230412241

14/09/2023

Vaishali Roshan Urade

1825006WL046072

Vaishali Roshan Urade

00415

SBIN0008333

1911

1911

Processed

10/11/2023

N092300C2BFE6

MRS VAISHALI ROSHAN URADE

()

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_140923FTO_200477	State Bank of India	SBIN0004814	MUKUTBAN	1911
2	WANI	MH1825006999_140923FTO_200477	State Bank of India	SBIN0008333	NAIGAONSAB	3822

Download In Excel