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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:16:56 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190823FTO_167492

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-25-006-132-001/60 (PURAD (PUN))

1825006000NRG24190820230381781

19/08/2023

Achal Purushotam Satpute

1825006WL040650

Achal Purushotam Satpute

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301960424

MISS ACHAL PURUSHOTAM SATPUTE

()

2

WANI

MH-25-006-132-001/60 (PURAD (PUN))

1825006000NRG24190820230381782

19/08/2023

Swapnil PUrushotam Satpute

1825006WL040650

Swapnil PUrushotam Satpute

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301960425

MASTER SWAPNIL PURUSHOTAM SATPUTE

()

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_190823FTO_167492	State Bank of India	SBIN0008333	NAIGAONSAB	3822

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