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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:37:33 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_300523APB_FTO_46358

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-25-006-112-001/205 (BABAPUR)

1825006000NRG24300520230071505

30/05/2023

murlidhar ramrao tambe

1825006WL006077

murlidhar ramrao tambe

00415

SBIN0008332

1638

1638

Processed

01/06/2023

A152230076784

MR MURLIDAR RAMRAV TAMBE

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-112-002/320 (BABAPUR)

1825006000NRG24300520230071507

30/05/2023

Durga Shankar Jadhao

1825006WL006077

Durga Shankar Jadhao

00415

SBIN0008332

1638

1638

Processed

01/06/2023

A152230076785

MRS DURGABAI SHANKARRAO JADHAV

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-112-002/320 (BABAPUR)

1825006000NRG24300520230071506

30/05/2023

Shankar Kisan Jadhao

1825006WL006077

Shankar Kisan Jadhao

00415

SBIN0008332

1638

1638

Processed

01/06/2023

A152230076786

MR SHANKAR KISAN JADHAV

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_300523APB_FTO_46358	State Bank of India	SBIN0008332	KAYAR SAB	4914

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