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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:18:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723APB_FTO_100137

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-25-006-222-001/232 (CHILAI)

1825006000NRG24040720230259764

04/07/2023

harshana praful waghamare

1825006WL024664

harshana praful waghamare

00415

SBIN0006757

1638

1638

Processed

28/07/2023

A209230100593

HARSHANA PRAFUL WAGHMARE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1638

1638

2

WANI

MH-25-006-222-001/63 (CHILAI)

1825006000NRG24040720230259765

04/07/2023

chandu bhaurao waghmare

1825006WL024664

chandu bhaurao waghmare

00415

SBIN0008332

1638

1638

Processed

28/07/2023

A209230100592

MR CHANDU BHAURAO WAGHARE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_040723APB_FTO_100137	State Bank of India	SBIN0006757	GADCHANDUR	1638
2	WANI	MH1825006999_040723APB_FTO_100137	State Bank of India	SBIN0008332	KAYAR SAB	1638

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