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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:02:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310723APB_FTO_138490

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-25-006-152-001/35 (KALAMANA (BDK))

1825006000NRG24310720230351140

31/07/2023

yogiram dadaji palavekar

1825006WL035616

yogiram dadaji palavekar

00415

SBIN0006045

1911

1911

Processed

13/09/2023

A256230046419

YOGIRAJ DADAJI PADWEKAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

1911

1911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_310723APB_FTO_138490	State Bank of India	SBIN0006045	SHINDOLA	1911

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