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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:02:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_271023APB_FTO_258907

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-25-006-287-001/19 (PARAMDOHA)

1825006000NRG24271020230462029

27/10/2023

Surybhan Tukaram Soyam

1825006WL054200

Surybhan Tukaram Soyam

00415

SBIN0006045

1911

1911

Processed

10/11/2023

A314230678360

MR SURYABHAN TUKARAM SOYAM

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-287-001/72 (PARAMDOHA)

1825006000NRG24271020230462030

27/10/2023

NAGOBA MARU PENDOR

1825006WL054200

NAGOBA MARU PENDOR

00415

SBIN0006045

1911

1911

Processed

10/11/2023

A314230678361

MR NAGOBA MARU PENDOR

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_271023APB_FTO_258907	State Bank of India	SBIN0006045	SHINDOLA	3822

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