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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:05:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_310124APB_FTO_375496

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

MAHAGAON

MH-25-010-007-001/750 (BORI (E))

1825010000NRG24310120240603489

31/01/2024

Ramesh kashinath Porajwar

1825010WL071456

Ramesh kashinath Porajwar

00415

SBIN0003900

1638

1638

Processed

01/02/2024

9908859540

MR RAMESH KASHINATH PORAJWAR

STATE BANK OF INDIA(508548)

2

MAHAGAON

MH-25-010-007-001/750 (BORI (E))

1825010000NRG24310120240603488

31/01/2024

Sandhya Ramesh Porajwar

1825010WL071456

Sandhya Ramesh Porajwar

00415

SBIN0003900

1638

1638

Processed

01/02/2024

9908859541

MRS SANDHYA RAMESH PORAJWAR

STATE BANK OF INDIA(508548)

3

MAHAGAON

MH-25-010-007-001/750 (BORI (E))

1825010000NRG24310120240603491

31/01/2024

Satish ramesh Porajwar

1825010WL071457

Satish ramesh Porajwar

00415

SBIN0003900

1638

1638

Processed

01/02/2024

9908859542

MR SATISH RAMESH PORAJWAR

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHAGAON	MH1825010999_310124APB_FTO_375496	State Bank of India	SBIN0003900	MAHAGAON	4914

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