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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:54:57 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_020823APB_FTO_141239

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-25-006-112-001/40 (BABAPUR)

1825006000NRG24020820230354377

02/08/2023

Kailas Anandrao Bhendale

1825006WL036085

Kailas Anandrao Bhendale

00415

SBIN0008332

1911

1911

Processed

13/09/2023

A256230010190

MR KAILAS ANANDRAO BHENDALE

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-112-001/40 (BABAPUR)

1825006000NRG24020820230354378

02/08/2023

Surekha Kailas Bhendale

1825006WL036085

Surekha Kailas Bhendale

00415

SBIN0008332

1911

1911

Processed

13/09/2023

A256230010191

SUREKHA KAILASH BHENDALE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

3

WANI

MH-25-006-112-001/43 (BABAPUR)

1825006000NRG24020820230354379

02/08/2023

Prakash Uddhav Khutemate

1825006WL036085

Prakash Uddhav Khutemate

00415

SBIN0008332

1911

1911

Processed

13/09/2023

A256230010192

MR PRAKASH UDDHAV KHUTEMATE

STATE BANK OF INDIA(508548)

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_020823APB_FTO_141239	State Bank of India	SBIN0008332	KAYAR SAB	5733

Download In Excel