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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:55:10 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_071223APB_FTO_307796

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

NER

MH-25-014-075-001/419 (CHIKANI (DO))

1825014000NRG24071220230503303

07/12/2023

Kavita Vitthal Meshram

1825014WL060032

Kavita Vitthal Meshram

00415

SBIN0002168

1638

1638

Processed

20/02/2024

A050240134022

MRS KAVITA VITTHAL MESHRAM

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NER	MH1825014999_071223APB_FTO_307796	State Bank of India	SBIN0002168	NERPESOPANT	1638

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