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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:48:47 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_114630

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-25-006-171-001/253 (KAYAR)

1825006000NRG24140720230302603

14/07/2023

Datta Dilip Gurnule

1825006WL029302

Datta Dilip Gurnule

00415

SBIN0008332

1638

1638

Processed

25/07/2023

A205230094169

MR DATTA DILIP GURNULE

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-171-001/481 (KAYAR)

1825006000NRG24140720230302605

14/07/2023

Nitesh Moreshwar Pendor

1825006WL029302

Nitesh Moreshwar Pendor

00415

SBIN0008332

1638

1638

Processed

25/07/2023

A205230094167

MR NITESH MORESHWAR PENDOR

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-171-001/639 (KAYAR)

1825006000NRG24140720230302606

14/07/2023

Raju Waman Lengure

1825006WL029302

Raju Waman Lengure

00415

SBIN0008332

1638

1638

Processed

25/07/2023

A205230094168

MR RAJU WAMAN LENGURE

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_140723APB_FTO_114630	State Bank of India	SBIN0008332	KAYAR SAB	4914

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