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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:35:57 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023APB_FTO_239051

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-25-006-057-001/422 (TEJAPUR)

1825006000NRG24141020230443863

15/10/2023

bebi maroti gedam

1825006WL051245

bebi maroti gedam

00415

SBIN0004814

1911

1911

Processed

10/11/2023

A314230514144

BEBI MAROTI GEDAM

VIDHARBHA KOKAN GRAMIN BANK(508516)

2

WANI

MH-25-006-057-001/68 (TEJAPUR)

1825006000NRG24141020230443865

15/10/2023

rangrao sakharam bhoyar

1825006WL051245

rangrao sakharam bhoyar

00415

SBIN0004814

1911

1911

Processed

10/11/2023

A314230514143

RANGRAO SAKHARAM BHOYAR

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

3822

3822

3

WANI

MH-25-006-057-001/455 (TEJAPUR)

1825006000NRG24141020230443864

15/10/2023

ashish subhash malekar

1825006WL051245

ashish subhash malekar

00415

SBIN0008332

1911

1911

Processed

10/11/2023

A314230514142

MR ASHISH SUBHASH MALEKAR

STATE BANK OF INDIA(508548)

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_151023APB_FTO_239051	State Bank of India	SBIN0004814	MUKUTBAN	3822
2	WANI	MH1825006999_151023APB_FTO_239051	State Bank of India	SBIN0008332	KAYAR SAB	1911

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