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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:10:33 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131223APB_FTO_316565

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-25-006-171-001/533 (KAYAR)

1825006000NRG24131220230510530

13/12/2023

Sonu Suresh Chetpalliwar

1825006WL060871

Sonu Suresh Chetpalliwar

00415

SBIN0008332

1911

1911

Processed

01/03/2024

A061240055389

MRS SONU SURESH CHATPALLIWAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_131223APB_FTO_316565	State Bank of India	SBIN0008332	KAYAR SAB	1911

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