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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:41:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280723APB_FTO_135564

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-25-006-152-001/38 (KALAMANA (BDK))

1825006000NRG24280720230343550

28/07/2023

nanda sambhashiv karamankar

1825006WL034539

nanda sambhashiv karamankar

00114

UTIB0SYDC54

1911

1911

Processed

13/09/2023

A255230068146

MRS NANDA SAMBSHIV KARMANKAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-152-001/2 (KALAMANA (BDK))

1825006000NRG24280720230343548

28/07/2023

gajanan dhondu karamankar

1825006WL034539

gajanan dhondu karamankar

00415

SBIN0006045

1911

1911

Processed

13/09/2023

A255230068147

MR GAJANAN DHONDU KARMANKAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

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_280723APB_FTO_135564	Distt.Central Coop.Bank	UTIB0SYDC54	Shindola	1911
2	WANI	MH1825006999_280723APB_FTO_135564	State Bank of India	SBIN0006045	SHINDOLA	1911

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