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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:06:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_290723APB_FTO_136438

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-25-006-285-001/937 (RAJUR)

1825006000NRG24280720230346817

29/07/2023

Durga Rakesh Babbilwar

1825006WL035032

Durga Rakesh Babbilwar

00415

SBIN0000504

1911

1911

Processed

13/09/2023

A255230068381

Mrs. DURGA RAKESH BABBILWAR

BANK OF MAHARASHTRA(607387)

2

WANI

MH-25-006-285-001/937 (RAJUR)

1825006000NRG24280720230346816

29/07/2023

Rakesh Lingaya Babbilwar

1825006WL035032

Rakesh Lingaya Babbilwar

00415

SBIN0000504

1911

1911

Processed

13/09/2023

A255230068382

Mrs. RAKESH LINGAYYA BABBIWAR

CENTRAL BANK OF INDIA(607115)

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_290723APB_FTO_136438	State Bank of India	SBIN0000504	WANI	3822

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