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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:04:38 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310523FTO_48216

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-25-006-028-001/174 (SAVANGI)

1825006000NRG24310520230079583

31/05/2023

Madhuri Vinod Pandhare

1825006WL006918

Madhuri Vinod Pandhare

00415

SBIN0008333

1911

1911

Processed

07/06/2023

N05230419C98D

MRS MADHURI PANDHARE

()

2

WANI

MH-25-006-028-001/3 (SAVANGI)

1825006000NRG24310520230079585

31/05/2023

Maya Yogesh Pandhare

1825006WL006918

Maya Yogesh Pandhare

00415

SBIN0008333

1911

1911

Processed

07/06/2023

N05230419C98F

MRS MAYATAI YOGENDRA PANDHARE

()

3

WANI

MH-25-006-028-001/3 (SAVANGI)

1825006000NRG24310520230079584

31/05/2023

Yogesh S. Pandhare

1825006WL006918

Yogesh S. Pandhare

00415

SBIN0008333

1911

1911

Processed

07/06/2023

N05230419C98E

MR YOGESH SITARAM PANDHARE

()

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_310523FTO_48216	State Bank of India	SBIN0008333	NAIGAONSAB	5733

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