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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:49:49 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210723APB_FTO_126199

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-25-006-270-001/227 (DORLI)

1825006000NRG24210720230331192

21/07/2023

Vishal Bhiwaji Malekar

1825006WL032810

Vishal Bhiwaji Malekar

00415

SBIN0000504

1911

1911

Processed

28/07/2023

A209230013076

MR VISHAL BHIVAJI MALEKAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-270-001/264 (DORLI)

1825006000NRG24210720230331193

21/07/2023

Sharda Shankar Asutkar

1825006WL032810

Sharda Shankar Asutkar

00415

SBIN0006045

1911

1911

Processed

28/07/2023

A209230013075

MRS SHARDA SHANKAR ASUTKAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

3

WANI

MH-25-006-270-001/155 (DORLI)

1825006000NRG24210720230331190

21/07/2023

Sadhu Keshav Matte

1825006WL032810

Sadhu Keshav Matte

00768

UTIB0SYDC44

1911

1911

Processed

28/07/2023

A209230013074

MATTE SADHU KESHAV

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_210723APB_FTO_126199	State Bank of India	SBIN0000504	WANI	1911
2	WANI	MH1825006999_210723APB_FTO_126199	State Bank of India	SBIN0006045	SHINDOLA	1911
3	WANI	MH1825006999_210723APB_FTO_126199	Yavatmal District Central Co-op Bank Ltd	UTIB0SYDC44	KURAI	1911

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