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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:23:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310823FTO_182351

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-25-006-249-001/238 (KRUSHNANPUR)

1825006000NRG24310820230395080

31/08/2023

Punam Prashant Barde

1825006WL043044

Punam Prashant Barde

00415

SBIN0004814

1911

1911

Processed

21/09/2023

N082302656D2F

MRS PUNAM PRASHANT BARDE

()

2

WANI

MH-25-006-249-001/40 (KRUSHNANPUR)

1825006000NRG24310820230395081

31/08/2023

Kawadu Zinguji Nibrad

1825006WL043044

Kawadu Zinguji Nibrad

00415

SBIN0004814

1911

1911

Processed

21/09/2023

N082302656D2E

MR KAWADU ZINGUJI NIBRAD

()

SubTotal

3822

3822

3

WANI

MH-25-006-249-001/182 (KRUSHNANPUR)

1825006000NRG24310820230395079

31/08/2023

Chhaya Sainath Kale

1825006WL043044

Chhaya Sainath Kale

00415

SBIN0008332

1911

1911

Processed

21/09/2023

N082302656D30

MRS CHHAYA SAINATH KALE

()

4

WANI

MH-25-006-249-001/40 (KRUSHNANPUR)

1825006000NRG24310820230395082

31/08/2023

Jyostna Kawadu Nibrad

1825006WL043044

Jyostna Kawadu Nibrad

00415

SBIN0008332

1911

1911

Processed

21/09/2023

N082302656D31

MRS JOTSANA KAWADU NIBRAD

()

SubTotal

3822

3822

Total

7644

7644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_310823FTO_182351	State Bank of India	SBIN0004814	MUKUTBAN	3822
2	WANI	MH1825006999_310823FTO_182351	State Bank of India	SBIN0008332	KAYAR SAB	3822

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