Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_290823FTO_180456
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-25-006-273-001/109
(PURAD) 		1825006000NRG24290820230393135 29/08/2023 Vibhatai Omesh Parekar 1825006WL042714 Vibhatai Omesh Parekar 00415 SBIN0008332 1911 1911 Processed 21/09/2023 N082302654953 MRS SAU VIBHA OMESH PAREKAR ()
2 WANI MH-25-006-273-001/301
(PURAD) 		1825006000NRG24290820230393136 29/08/2023 Suwarna Ganesh There 1825006WL042714 Suwarna Ganesh There 00415 SBIN0008332 1911 1911 Processed 21/09/2023 N082302654952 MR GANESH SHRAWAN THERE ()
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_290823FTO_180456 State Bank of India SBIN0008332 KAYAR SAB 3822

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