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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:58:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_221223FTO_333852

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

PUSAD

MH-25-011-129-001/769 (BHOJALA)

1825011000NRG24221220230525816

22/12/2023

SANJAY HANUMANT KEVAL

1825011WL062594

SANJAY HANUMANT KEVAL

00415

SBIN0000459

1911

1911

Processed

09/03/2024

N122301601B7D

MRS SANJAY HANNUMAT KEVAL

()

2

PUSAD

MH-25-011-129-001/769 (BHOJALA)

1825011000NRG24221220230525817

22/12/2023

VIMAL SANJAY KEVAL

1825011WL062594

VIMAL SANJAY KEVAL

00415

SBIN0000459

1911

1911

Processed

09/03/2024

N122301601B7B

MRS VIMAL SANJAY KEVAL

()

3

PUSAD

MH-25-011-129-001/834 (BHOJALA)

1825011000NRG24221220230525805

22/12/2023

VARSHA MADHAV MASRAM

1825011WL062593

VARSHA MADHAV MASRAM

00415

SBIN0000459

1911

1911

Processed

09/03/2024

N122301601B7C

MRS VARSHA MADHAV MASRAM

()

SubTotal

5733

5733

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	PUSAD	MH1825011999_221223FTO_333852	State Bank of India	SBIN0000459	PUSAD	5733

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