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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:27:09 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023FTO_239021

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-25-006-002-001/208 (SONEGAON)

1825006000NRG24141020230443813

15/10/2023

smita sandip bharane

1825006WL051229

smita sandip bharane

00176

IDIB000G032

1911

1911

Processed

10/11/2023

N102300F37F12

smita sandip bharane

()

2

WANI

MH-25-006-002-001/294 (SONEGAON)

1825006000NRG24141020230443815

15/10/2023

Suraj Manik Khaire

1825006WL051229

Suraj Manik Khaire

00176

IDIB000G032

1911

1911

Processed

10/11/2023

N102300F37F11

Suraj Manik Khaire

()

3

WANI

MH-25-006-002-001/77 (SONEGAON)

1825006000NRG24141020230443816

15/10/2023

Sudha Nilkanth Khaire

1825006WL051229

Sudha Nilkanth Khaire

00176

IDIB000G032

1911

1911

Processed

10/11/2023

N102300F37F10

Sudha Nilkanth Khaire

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_151023FTO_239021	Indian Bank	IDIB000G032	GHONSA	5733

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