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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:14:02 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140623APB_FTO_69086

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-25-006-018-001/116 (PALSONI)

1825006000NRG24140620230151878

14/06/2023

Mala Ramesh Bidwaik

1825006WL014167

Mala Ramesh Bidwaik

00415

SBIN0014691

1638

1638

Processed

21/06/2023

A171230075553

MALA RAMESH BIDWAIK

HDFC BANK LTD(607152)

2

WANI

MH-25-006-018-001/120 (PALSONI)

1825006000NRG24140620230151882

14/06/2023

Mahadev Kisan Kohale

1825006WL014167

Mahadev Kisan Kohale

00415

SBIN0014691

1638

1638

Processed

21/06/2023

A171230075555

MR MAHADEV KISAN KOHALE

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-018-001/120 (PALSONI)

1825006000NRG24140620230151881

14/06/2023

Suman Mahadev Kohale

1825006WL014167

Suman Mahadev Kohale

00415

SBIN0014691

1638

1638

Processed

21/06/2023

A171230075554

MRS SUMAN MAHADEO KOHALE

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_140623APB_FTO_69086	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	4914

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