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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:04:13 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723APB_FTO_107280

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-25-006-171-001/531 (KAYAR)

1825006000NRG24100720230281617

10/07/2023

Ajay Shankar Pitlawar

1825006WL027093

Ajay Shankar Pitlawar

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230025092

MASTER AJAY SHANKAR PITLAWAR

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-171-001/531 (KAYAR)

1825006000NRG24100720230281618

10/07/2023

Sanjay Shankar Pitlawar

1825006WL027093

Sanjay Shankar Pitlawar

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230025093

MR SANJAY SHANKAR PITLAWAR

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-171-001/544 (KAYAR)

1825006000NRG24100720230281620

10/07/2023

Rama Ushanna Mandawar

1825006WL027093

Rama Ushanna Mandawar

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230025094

RAMA USHANNA MANDAWAR

INDUSIND BANK(607189)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_100723APB_FTO_107280	State Bank of India	SBIN0008332	KAYAR SAB	4914

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