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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:42:33 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_200723APB_FTO_122626

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-25-006-017-001/24 (CHINCHOLI)

1825006000NRG24200720230323684

20/07/2023

K.T.Salam

1825006WL031883

K.T.Salam

00415

SBIN0006045

1911

1911

Processed

28/07/2023

A209230013429

MR KARNU TANBA SALAM

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-017-001/28 (CHINCHOLI)

1825006000NRG24200720230323685

20/07/2023

Rangrao Ganpat Uike

1825006WL031883

Rangrao Ganpat Uike

00415

SBIN0006045

1911

1911

Processed

28/07/2023

A209230013428

MR RANGRAO GANAPAT UIKE

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_200723APB_FTO_122626	State Bank of India	SBIN0006045	SHINDOLA	3822

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