Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_221223FTO_332682
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-25-006-256-001/33
(MAHAKALPUR) 		1825006000NRG24221220230523799 22/12/2023 kamal tukaram dewalkar 1825006WL062360 kamal tukaram dewalkar 00415 SBIN0008332 1638 1638 Processed 09/03/2024 N1223015DA05D MR TUKARAM DADAJI DEWALKAR MRS KAMAL TUK ()
2 WANI MH-25-006-256-001/92
(MAHAKALPUR) 		1825006000NRG24221220230523802 22/12/2023 sunita bhaurao bonde 1825006WL062360 sunita bhaurao bonde 00415 SBIN0008332 1638 1638 Processed 09/03/2024 N1223015DA05E MRS SUNITA BHAURAO BONDE ()
SubTotal 3276 3276
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_221223FTO_332682 State Bank of India SBIN0008332 KAYAR SAB 3276

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