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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:46:26 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_210723FTO_125964

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

GHATANJI

MH-25-008-101-001/1193 (PARAVAA)

1825008000NRG24210720230330957

21/07/2023

Rahul Kisan Yennewar

1825008WL032786

Rahul Kisan Yennewar

00415

SBIN0006777

1638

1638

Processed

28/07/2023

N0723026989E6

MR RAHUL KISAN YENNEWAR

()

2

GHATANJI

MH-25-008-101-001/1193 (PARAVAA)

1825008000NRG24210720230330956

21/07/2023

Shobha Kisan Yennewar

1825008WL032786

Shobha Kisan Yennewar

00415

SBIN0006777

1638

1638

Processed

28/07/2023

N0723026989E8

MRS SHOBHA KISAN YENNEWAR

()

3

GHATANJI

MH-25-008-101-001/1193 (PARAVAA)

1825008000NRG24210720230330958

21/07/2023

Suraj Kisan Yennewar

1825008WL032786

Suraj Kisan Yennewar

00415

SBIN0006777

1638

1638

Processed

28/07/2023

N0723026989E7

MR SURAJ KISAN YENNEWAR

()

4

GHATANJI

MH-25-008-101-001/41165 (PARAVAA)

1825008000NRG24210720230330959

21/07/2023

Ramchandra Sambhaji Chalkewar

1825008WL032787

Ramchandra Sambhaji Chalkewar

00415

SBIN0006777

1638

1638

Processed

28/07/2023

N0723026989E9

MRS SITABAI RAMCHANDRA CHALKELWAR

()

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATANJI	MH1825008999_210723FTO_125964	State Bank of India	SBIN0006777	PARWA	6552

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