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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:00:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_080623FTO_59326

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-25-006-164-001/17 (SAKHARA (DARA)))

1825006000NRG24080620230118977

08/06/2023

Jagdishwar Ramchandra Borule

1825006WL010816

Jagdishwar Ramchandra Borule

00415

SBIN0008332

1638

1638

Processed

14/06/2023

N0623016DD888

MR JAGDISHWAR RAMCHANDRA BORULE

()

2

WANI

MH-25-006-164-001/208 (SAKHARA (DARA)))

1825006000NRG24080620230118978

08/06/2023

Pramod Dnyaneshwar Aglawe

1825006WL010816

Pramod Dnyaneshwar Aglawe

00415

SBIN0008332

1638

1638

Processed

14/06/2023

N0623016DD887

MR PRAMOD DYANESHWAR AGLAWE

()

3

WANI

MH-25-006-164-001/327 (SAKHARA (DARA)))

1825006000NRG24080620230118981

08/06/2023

Vilas Nanaji Nagture

1825006WL010816

Vilas Nanaji Nagture

00415

SBIN0008332

1638

1638

Processed

14/06/2023

N0623016DD889

MR VILAS NANAJI NAGTURE

()

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	WANI	MH1825006999_080623FTO_59326	State Bank of India	SBIN0008332	KAYAR SAB	4914

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