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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:09:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190823FTO_167761

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-25-006-186-001/156 (PATHARPUR- WADHONA)

1825006000NRG24190820230381864

19/08/2023

Manisha Shridhar Keram

1825006WL040671

Manisha Shridhar Keram

00415

SBIN0008332

1911

1911

Processed

15/09/2023

N08230196D1C3

MRS MANISHA SHRIDHAR KERAM

()

2

WANI

MH-25-006-186-001/156 (PATHARPUR- WADHONA)

1825006000NRG24190820230381863

19/08/2023

Shridhar Laxman Keram

1825006WL040671

Shridhar Laxman Keram

00415

SBIN0008332

1911

1911

Processed

15/09/2023

N08230196D1C2

MR SHRIDHAR LAXMAN KERAM

()

3

WANI

MH-25-006-186-001/25 (PATHARPUR- WADHONA)

1825006000NRG24190820230381866

19/08/2023

Tukaram Godaru Mangam

1825006WL040671

Tukaram Godaru Mangam

00415

SBIN0008332

1911

1911

Processed

15/09/2023

N08230196D1C1

MR TUKARAM GODRU MANGAM

()

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_190823FTO_167761	State Bank of India	SBIN0008332	KAYAR SAB	5733

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