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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:09:03 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_041023FTO_223930

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-25-006-152-001/63 (KALAMANA (BDK))

1825006000NRG24041020230432290

04/10/2023

Pushpa Raju Navale

1825006WL049512

Pushpa Raju Navale

00415

SBIN0006045

1911

1911

Processed

10/11/2023

N10230023394B

MR RAJU SAMBASHIV NAWALE

()

2

WANI

MH-25-006-152-001/63 (KALAMANA (BDK))

1825006000NRG24041020230432289

04/10/2023

Raju Sambhashiv Nawale

1825006WL049512

Raju Sambhashiv Nawale

00415

SBIN0006045

1911

1911

Processed

10/11/2023

N10230023394A

MR RAJU SAMBASHIV NAWALE

()

SubTotal

3822

3822

3

WANI

MH-25-006-152-001/51 (KALAMANA (BDK))

1825006000NRG24041020230432288

04/10/2023

lakshmi Sambhashiv Navale

1825006WL049512

lakshmi Sambhashiv Navale

00468

UBIN0559342

1911

1911

Processed

10/11/2023

N10230023394C

lakshmi Sambhashiv Navale

()

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_041023FTO_223930	State Bank of India	SBIN0006045	SHINDOLA	3822
2	WANI	MH1825006999_041023FTO_223930	Union Bank of India	UBIN0559342	WANI	1911

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