Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023APB_FTO_239054
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-25-006-056-001/29
(PIMPARI) 		1825006000NRG24141020230443869 15/10/2023 Bandu Sonerao Gedam 1825006WL051247 Bandu Sonerao Gedam 00415 SBIN0008332 1911 1911 Processed 10/11/2023 A314230420701 MR BANDU SONERAO GEDAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 WANI MH-25-006-056-001/29
(PIMPARI) 		1825006000NRG24141020230443870 15/10/2023 Snehal bandu gedam 1825006WL051247 Snehal bandu gedam 00688 FINO0001001 1911 1911 Processed 10/11/2023 A314230420700 Snehal Bandu Gedam FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
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_151023APB_FTO_239054 State Bank of India SBIN0008332 KAYAR SAB 1911
2 WANI MH1825006999_151023APB_FTO_239054 Fino Payments Bank Ltd FINO0001001 Sativali 1911

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