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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:12:05 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723FTO_107237

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-25-006-171-001/407 (KAYAR)

1825006000NRG24100720230281637

10/07/2023

Pharjana Shafi Shekh

1825006WL027097

Pharjana Shafi Shekh

00415

SBIN0008332

1638

1638

Processed

14/07/2023

N072301117E89

MR SHAIKH SHAFI SHEIKH LAL

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_100723FTO_107237	State Bank of India	SBIN0008332	KAYAR SAB	1638

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