Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_281123FTO_293223
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) 		1825006000NRG24281120230489282 28/11/2023 kamal tukaram dewalkar 1825006WL058272 kamal tukaram dewalkar 00415 SBIN0008332 1911 1911 Processed 24/01/2024 N112301950C8C MR TUKARAM DADAJI DEWALKAR MRS KAMAL TUK ()
2 WANI MH-25-006-256-001/92
(MAHAKALPUR) 		1825006000NRG24281120230489285 28/11/2023 sunita bhaurao bonde 1825006WL058272 sunita bhaurao bonde 00415 SBIN0008332 1911 1911 Processed 24/01/2024 N112301950C8D MRS SUNITA BHAURAO BONDE ()
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_281123FTO_293223 State Bank of India SBIN0008332 KAYAR SAB 3822

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