Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723APB_FTO_99823
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-25-006-171-001/161
(KAYAR) 		1825006000NRG24040720230258130 04/07/2023 Kusum Tulshiram Atram 1825006WL024515 Kusum Tulshiram Atram 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230107820 Kusum Tulshiram Atram BANK OF BARODA(606985)
2 WANI MH-25-006-171-001/685
(KAYAR) 		1825006000NRG24040720230258132 04/07/2023 sachin sitaram yerkade 1825006WL024515 sachin sitaram yerkade 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230107821 SACHIN SITARAM YERKADE UNION BANK OF INDIA(508500)
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_040723APB_FTO_99823 State Bank of India SBIN0008332 KAYAR SAB 3276

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