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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:05:49 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623APB_FTO_89328

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-25-006-155-001/234 (SHINDOLA)

1825006000NRG24280620230224609

28/06/2023

Harendra Champat Sidam

1825006WL021255

Harendra Champat Sidam

00415

SBIN0006045

1638

1638

Processed

05/07/2023

A185230090666

HARENDRA CHAMPAT SIDAM

INDIA POST PAYMENTS BANK LIMITED(508528)

2

WANI

MH-25-006-155-001/28 (SHINDOLA)

1825006000NRG24280620230224610

28/06/2023

Doma Bhaurao Echodakar

1825006WL021255

Doma Bhaurao Echodakar

00415

SBIN0006045

1638

1638

Processed

05/07/2023

A185230090667

MR DOMA BHAURAO ICHODAKAR

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-155-001/313 (SHINDOLA)

1825006000NRG24280620230224611

28/06/2023

Tanebai Ganpat Ichodkar

1825006WL021255

Tanebai Ganpat Ichodkar

00415

SBIN0006045

1638

1638

Processed

05/07/2023

A185230090665

MRS TANEBAI GANPAT ICHODKAR

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_280623APB_FTO_89328	State Bank of India	SBIN0006045	SHINDOLA	4914

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