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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:24:08 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723APB_FTO_107126

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-25-006-171-001/292 (KAYAR)

1825006000NRG24100720230281572

10/07/2023

Sudhakar Damaji Mohurle

1825006WL027076

Sudhakar Damaji Mohurle

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230022446

MR SUDHKAR DAMA MOHURLE MRS MANJUALA S M

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-171-001/484 (KAYAR)

1825006000NRG24100720230281575

10/07/2023

Harshal Maroti Vadhai

1825006WL027076

Harshal Maroti Vadhai

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230022445

Harshal Maroti Wadhai

FINO PAYMENTS BANK LTD(608001)

SubTotal

3276

3276

3

WANI

MH-25-006-171-001/292 (KAYAR)

1825006000NRG24100720230281574

10/07/2023

Raju Sudhakar Mohurle

1825006WL027076

Raju Sudhakar Mohurle

00688

FINO0001001

1638

1638

Processed

14/07/2023

A194230022444

Raju Sudhakar Mohurle

FINO PAYMENTS BANK LTD(608001)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_100723APB_FTO_107126	State Bank of India	SBIN0008332	KAYAR SAB	3276
2	WANI	MH1825006999_100723APB_FTO_107126	Fino Payments Bank Ltd	FINO0001001	Sativali	1638

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