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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:35:41 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_130623APB_FTO_65206

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-25-006-172-001/126 (NERAD)

1825006000NRG24120620230139291

13/06/2023

aktarband rahupakhan pathan

1825006WL012891

aktarband rahupakhan pathan

00415

SBIN0008332

1911

1911

Processed

16/06/2023

A166230046452

AKTARBANO RAHUPKHAN PATHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

WANI

MH-25-006-172-001/223 (NERAD)

1825006000NRG24120620230139293

13/06/2023

Minal nilesh Gedam

1825006WL012891

Minal nilesh Gedam

00415

SBIN0008332

1911

1911

Processed

16/06/2023

A166230046451

MINAL NILESH GEDAM

INDIA POST PAYMENTS BANK LIMITED(508528)

3

WANI

MH-25-006-172-001/223 (NERAD)

1825006000NRG24120620230139292

13/06/2023

Nilesh Janba Gedam

1825006WL012891

Nilesh Janba Gedam

00415

SBIN0008332

1911

1911

Processed

16/06/2023

A166230046450

MR NILESH JANABA GEDAM

STATE BANK OF INDIA(508548)

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_130623APB_FTO_65206	State Bank of India	SBIN0008332	KAYAR SAB	5733

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