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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:42:45 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_261223APB_FTO_337024

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-25-006-171-001/553 (KAYAR)

1825006000NRG24261220230529035

26/12/2023

Sanjay Boranna Kuntawar

1825006WL062979

Sanjay Boranna Kuntawar

00415

SBIN0008332

1911

1911

Processed

13/03/2024

A073240051733

MR SANJAY B KUNTAWAR MRS VARSHA S KUTAWA

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-171-001/553 (KAYAR)

1825006000NRG24261220230529036

26/12/2023

Varsha Sanjay Kuntawar

1825006WL062979

Varsha Sanjay Kuntawar

00768

UTIB0SYDC51

1911

1911

Processed

13/03/2024

A073240051732

VARSHA SANJAY KUNTAWAR

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

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_261223APB_FTO_337024	State Bank of India	SBIN0008332	KAYAR SAB	1911
2	WANI	MH1825006999_261223APB_FTO_337024	Yavatmal District Central Co-op Bank Ltd	UTIB0SYDC51	KAYAR	1911

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