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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:47:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023FTO_239126

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-25-006-186-001/47 (PATHARPUR- WADHONA)

1825006000NRG24141020230443951

15/10/2023

Nanaji Nago Gedam

1825006WL051279

Nanaji Nago Gedam

00415

SBIN0008332

1911

1911

Processed

10/11/2023

N102300F4BDFD

MASTER GANESH NANAJI GEDAM MINOR

()

2

WANI

MH-25-006-186-001/47 (PATHARPUR- WADHONA)

1825006000NRG24141020230443952

15/10/2023

Priti Nanaji Gedam

1825006WL051279

Priti Nanaji Gedam

00415

SBIN0008332

1911

1911

Processed

10/11/2023

N102300F4BDFE

MRS PRITI NANAJI GEDAM

()

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_151023FTO_239126	State Bank of India	SBIN0008332	KAYAR SAB	3822

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