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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:23:32 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_041023APB_FTO_223974

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-25-006-115-001/136 (YENAK)

1825006000NRG24041020230432429

04/10/2023

Suresh Mahadev Tonge

1825006WL049547

Suresh Mahadev Tonge

00415

SBIN0006045

1911

1911

Processed

10/11/2023

A314230206667

MR SURESH MAHADEO TONGE

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-115-001/197 (YENAK)

1825006000NRG24041020230432430

04/10/2023

Anusaya Ramji Bandurkar

1825006WL049547

Anusaya Ramji Bandurkar

00415

SBIN0006045

1911

1911

Processed

10/11/2023

A314230206668

MRS ANUSAYA RAMAJI BANDURKAR

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_041023APB_FTO_223974	State Bank of India	SBIN0006045	SHINDOLA	3822

Download In Excel