Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_011123FTO_266143
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-25-006-268-001/662
(LALGUDA) 		1825006000NRG24011120230467885 01/11/2023 Pritam Bapuji Pendor 1825006WL055021 Pritam Bapuji Pendor 00415 SBIN0000504 1911 1911 Processed 19/01/2024 N11230007467F MR PRITAM BAPUJI PENDOR ()
2 WANI MH-25-006-268-001/662
(LALGUDA) 		1825006000NRG24011120230467886 01/11/2023 Sharda Pritam Pendor 1825006WL055021 Sharda Pritam Pendor 00415 SBIN0000504 1911 1911 Processed 19/01/2024 N112300074680 MR PRITAM BAPUJI PENDOR ()
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_011123FTO_266143 State Bank of India SBIN0000504 WANI 3822

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