Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131223FTO_316804
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-25-006-004-002/191
(KUNDRA) 		1825006000NRG24131220230510679 13/12/2023 Roshana Swapnil Kulmethe 1825006WL060895 Roshana Swapnil Kulmethe 00415 SBIN0008332 1911 1911 Processed 01/03/2024 N122300B87062 MRS ROSHNA SWAPNIL KULMETHE ()
2 WANI MH-25-006-004-002/191
(KUNDRA) 		1825006000NRG24131220230510678 13/12/2023 Swapnil Sambha Kulmethe 1825006WL060895 Swapnil Sambha Kulmethe 00415 SBIN0008332 1911 1911 Processed 01/03/2024 N122300B87061 MR SWAPNIL SAMBAJI KULMETHE ()
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_131223FTO_316804 State Bank of India SBIN0008332 KAYAR SAB 3822

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