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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:53:21 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_300823FTO_181348

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-25-006-028-001/163 (SAVANGI)

1825006000NRG24300820230393568

30/08/2023

Harishandra Waman Berad

1825006WL042782

Harishandra Waman Berad

00415

SBIN0008333

1911

1911

Processed

21/09/2023

N082302656E43

MR HARISHCHANDRA WAMAN BERAD

()

2

WANI

MH-25-006-028-001/177 (SAVANGI)

1825006000NRG24300820230393569

30/08/2023

Suresh Mahadev Batashankar

1825006WL042782

Suresh Mahadev Batashankar

00415

SBIN0008333

1911

1911

Processed

21/09/2023

N082302656E46

BATASHANKAR SURESH MADHAO

()

3

WANI

MH-25-006-028-001/4 (SAVANGI)

1825006000NRG24300820230393570

30/08/2023

rajendra ruplal gedam

1825006WL042782

rajendra ruplal gedam

00415

SBIN0008333

1911

1911

Processed

21/09/2023

N082302656E45

MR RAJENDRA RUPLAL GEDAM

()

4

WANI

MH-25-006-028-001/44 (SAVANGI)

1825006000NRG24300820230393571

30/08/2023

Akash BAlu Khaire

1825006WL042782

Akash BAlu Khaire

00415

SBIN0008333

1911

1911

Processed

21/09/2023

N082302656E44

MR AKASH BALU KHAIRE

()

SubTotal

7644

7644

Total

7644

7644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_300823FTO_181348	State Bank of India	SBIN0008333	NAIGAONSAB	7644

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