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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:57:58 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210723FTO_126191

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-25-006-270-001/324 (DORLI)

1825006000NRG24210720230331197

21/07/2023

Lumbini Ananta Gudekar

1825006WL032811

Lumbini Ananta Gudekar

00415

SBIN0000504

1911

1911

Processed

28/07/2023

N07230277A521

MISS LUMBINI ANANT GUDEKAR

()

2

WANI

MH-25-006-270-001/324 (DORLI)

1825006000NRG24210720230331195

21/07/2023

Pushpa Ananta Gudekar

1825006WL032811

Pushpa Ananta Gudekar

00415

SBIN0000504

1911

1911

Processed

28/07/2023

N07230277A523

MRS PUSHPA ANANTA GUDEKAR

()

3

WANI

MH-25-006-270-001/324 (DORLI)

1825006000NRG24210720230331196

21/07/2023

Rohini Ananta Gudekar

1825006WL032811

Rohini Ananta Gudekar

00415

SBIN0000504

1911

1911

Processed

28/07/2023

N07230277A522

MISS ROHINI ANANT GUDEKAR

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_210723FTO_126191	State Bank of India	SBIN0000504	WANI	5733

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