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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:30:51 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_240623APB_FTO_84505

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-25-006-172-001/15 (NERAD)

1825006000NRG24240620230207502

24/06/2023

Maroti Duddi Goratwar

1825006WL019561

Maroti Duddi Goratwar

00415

SBIN0008332

1911

1911

Processed

02/07/2023

A182230009105

MAROTI GUDDI GORANTWAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1911

1911

Total

1911

1911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_240623APB_FTO_84505	State Bank of India	SBIN0008332	KAYAR SAB	1911

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