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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:16:48 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_230823FTO_173285

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-25-006-115-001/56 (YENAK)

1825006000NRG24230820230386983

23/08/2023

Sukhadev Gajanan Tirankar

1825006WL041636

Sukhadev Gajanan Tirankar

00415

SBIN0006045

1911

1911

Processed

15/09/2023

N082301FA4C28

MR SUKHDEO GAJANAN TIRANKAR

()

2

WANI

MH-25-006-115-001/56 (YENAK)

1825006000NRG24230820230386984

23/08/2023

Vitthal Gajanan Tirankar

1825006WL041636

Vitthal Gajanan Tirankar

00415

SBIN0006045

1911

1911

Processed

15/09/2023

N082301FA4C29

MR VITTHAL GAJANAN TIRANKAR

()

3

WANI

MH-25-006-115-001/8 (YENAK)

1825006000NRG24230820230386985

23/08/2023

Mohan Rushidas Kodape

1825006WL041636

Mohan Rushidas Kodape

00415

SBIN0006045

1911

1911

Processed

15/09/2023

N082301FA4C2A

MR MOHAN RUSHIDAS KODAPE

()

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_230823FTO_173285	State Bank of India	SBIN0006045	SHINDOLA	5733

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