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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:43:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723FTO_99819

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-25-006-171-001/15 (KAYAR)

1825006000NRG24040720230258129

04/07/2023

Maya Purushottam Soyam

1825006WL024515

Maya Purushottam Soyam

00415

SBIN0008332

1638

1638

Processed

28/07/2023

N0723020BFB0A

MRS MAYA PURUSHOTTAM SOYAM

()

2

WANI

MH-25-006-171-001/329 (KAYAR)

1825006000NRG24040720230258131

04/07/2023

Vinod Kawdu Soyam

1825006WL024515

Vinod Kawdu Soyam

00415

SBIN0008332

1638

1638

Processed

28/07/2023

N0723020BFB09

MR VINOD KAWADU SOYAM

()

3

WANI

MH-25-006-171-001/689 (KAYAR)

1825006000NRG24040720230258133

04/07/2023

Vitthal Dadaji Mohitakar

1825006WL024515

Vitthal Dadaji Mohitakar

00415

SBIN0008332

1638

1638

Processed

28/07/2023

N0723020BFB08

MRVITTHAL DADAJI MOHITAKAR MRSUJWALA VIT

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_040723FTO_99819	State Bank of India	SBIN0008332	KAYAR SAB	4914

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