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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:42:56 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140823FTO_161394

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-25-006-127-001/21 (PARSODA)

1825006000NRG24140820230375095

14/08/2023

Alka Raju Wate

1825006WL039568

Alka Raju Wate

00415

SBIN0008332

1911

1911

Processed

13/09/2023

N082301138B25

MR RAJU MAROTI WATE

()

2

WANI

MH-25-006-127-001/21 (PARSODA)

1825006000NRG24140820230375094

14/08/2023

Raju Maroti Wate

1825006WL039568

Raju Maroti Wate

00415

SBIN0008332

1911

1911

Processed

13/09/2023

N082301138B24

MR RAJU MAROTI WATE

()

3

WANI

MH-25-006-127-001/47 (PARSODA)

1825006000NRG24140820230375096

14/08/2023

Satish D. Bobade

1825006WL039568

Satish D. Bobade

00415

SBIN0008332

1911

1911

Processed

13/09/2023

N082301138B26

MR SANTOSH DATTUJI BOBADE

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_140823FTO_161394	State Bank of India	SBIN0008332	KAYAR SAB	5733

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