Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723FTO_107131
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-25-006-171-001/320
(KAYAR) 		1825006000NRG24100720230281562 10/07/2023 Karishma Vijay Atram 1825006WL027073 Karishma Vijay Atram 00415 SBIN0008332 1638 1638 Processed 14/07/2023 N0723011213AD MISS KARISHMA VIJAY ATRAM ()
2 WANI MH-25-006-171-001/320
(KAYAR) 		1825006000NRG24100720230281561 10/07/2023 Nitesh Vijay Atram 1825006WL027073 Nitesh Vijay Atram 00415 SBIN0008332 1638 1638 Processed 14/07/2023 N0723011213AC MR NITESH VIJAY ATRAM ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_100723FTO_107131 State Bank of India SBIN0008332 KAYAR SAB 3276

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