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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:28:00 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_271023FTO_258396

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-25-006-152-001/41 (KALAMANA (BDK))

1825006000NRG24271020230461878

27/10/2023

Nanda Waman Agirkar

1825006WL054155

Nanda Waman Agirkar

00415

SBIN0006045

1911

1911

Processed

10/11/2023

N102301DAA6FD

MR WAMAN RAMCHANDRA AGIRKAR

()

2

WANI

MH-25-006-152-001/71 (KALAMANA (BDK))

1825006000NRG24271020230461879

27/10/2023

Vatsamabai Namdeo Atram

1825006WL054155

Vatsamabai Namdeo Atram

00415

SBIN0006045

1911

1911

Processed

10/11/2023

N102301DAA6FE

MRS VATSALABAI NAMDEO ATRAM

()

SubTotal

3822

3822

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_271023FTO_258396	State Bank of India	SBIN0006045	SHINDOLA	3822

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