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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:09:41 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210923APB_FTO_210044

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-25-006-172-001/292 (NERAD)

1825006000NRG24210920230419504

21/09/2023

Pravin Babarao Kankamwar

1825006WL047438

Pravin Babarao Kankamwar

00415

SBIN0008332

1911

1911

Processed

10/11/2023

A313230297467

MR PARVIN BABARAO KONKAMWAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_210923APB_FTO_210044	State Bank of India	SBIN0008332	KAYAR SAB	1911

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