Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:18:41 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190823FTO_167424

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-25-006-028-001/1 (SAVANGI)

1825006000NRG24190820230381749

19/08/2023

Mahadeo Arjun Madavi

1825006WL040642

Mahadeo Arjun Madavi

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301960435

MR MAHADEV ARJUN MADAVI

()

2

WANI

MH-25-006-028-001/157 (SAVANGI)

1825006000NRG24190820230381750

19/08/2023

Anil N. Manne

1825006WL040642

Anil N. Manne

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301960438

MR ANIL NAGOBA MANNE

()

3

WANI

MH-25-006-028-001/183 (SAVANGI)

1825006000NRG24190820230381751

19/08/2023

Santosh Mahadev Madavi

1825006WL040642

Santosh Mahadev Madavi

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301960437

MR SANTOSH MAHADEO MADAVI

()

4

WANI

MH-25-006-028-001/63 (SAVANGI)

1825006000NRG24190820230381752

19/08/2023

Amol Natthu Pidurkar

1825006WL040642

Amol Natthu Pidurkar

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301960436

MR AMOL NATTHU PIDURKAR

()

SubTotal

7644

7644

Total

7644

7644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_190823FTO_167424	State Bank of India	SBIN0008333	NAIGAONSAB	7644

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