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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:10:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_080623APB_FTO_59120

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-25-006-032-001/78 (SUKANEGAON)

1825006000NRG24080620230118581

08/06/2023

Sulochana Kawdu Madkam

1825006WL010738

Sulochana Kawdu Madkam

00048

BKID0000633

1638

1638

Processed

14/06/2023

A165230071907

MRS SULOCHANA KAWDU MADKAM

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

WANI

MH-25-006-032-001/11 (SUKANEGAON)

1825006000NRG24080620230118579

08/06/2023

Vandana Sudhakar Pandhare

1825006WL010738

Vandana Sudhakar Pandhare

00415

SBIN0000504

1638

1638

Processed

14/06/2023

A165230071908

MRS VANDANA SUDHAKAR PANDAHRE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_080623APB_FTO_59120	Bank of India	BKID0000633	WANI	1638
2	WANI	MH1825006999_080623APB_FTO_59120	State Bank of India	SBIN0000504	WANI	1638

Download In Excel