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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:20:06 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723FTO_114305

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-25-006-249-001/212 (KRUSHNANPUR)

1825006000NRG24140720230300961

14/07/2023

Samba Devrao Meshram

1825006WL029108

Samba Devrao Meshram

00152

HDFC0002490

1911

1911

Processed

25/07/2023

N0723019D41B6

Samba Devrao Meshram

()

2

WANI

MH-25-006-249-001/216 (KRUSHNANPUR)

1825006000NRG24140720230300962

14/07/2023

Moreshwar Sadashiv Waghade

1825006WL029108

Moreshwar Sadashiv Waghade

00152

HDFC0002490

1911

1911

Processed

25/07/2023

N0723019D41B7

Moreshwar Sadashiv Waghade

()

SubTotal

3822

3822

3

WANI

MH-25-006-249-001/51 (KRUSHNANPUR)

1825006000NRG24140720230300963

14/07/2023

Kailas Kawdu Naitam

1825006WL029108

Kailas Kawdu Naitam

00415

SBIN0008332

1911

1911

Processed

25/07/2023

N0723019D41B8

MR KAILASH KAWADU NETAM

()

4

WANI

MH-25-006-249-001/95 (KRUSHNANPUR)

1825006000NRG24140720230300964

14/07/2023

Devrao Karnu Meshram

1825006WL029108

Devrao Karnu Meshram

00415

SBIN0008332

1911

1911

Processed

25/07/2023

N0723019D41B9

MR DEVRAO KARNU MESHRAM

()

SubTotal

3822

3822

Total

7644

7644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_140723FTO_114305	HDFC Bank	HDFC0002490	WANI	3822
2	WANI	MH1825006999_140723FTO_114305	State Bank of India	SBIN0008332	KAYAR SAB	3822

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