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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_290723APB_FTO_136449
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-25-006-004-002/58
(KUNDRA) 		1825006000NRG24290720230348179 29/07/2023 Gajanan R. Kolhe 1825006WL035176 Gajanan R. Kolhe 00415 SBIN0008332 1911 1911 Processed 13/09/2023 A255230068385 MR GAJANAN RAJARAM KOLHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 WANI MH-25-006-004-002/58
(KUNDRA) 		1825006000NRG24290720230348180 29/07/2023 sadhana Gajanan kolhe 1825006WL035176 sadhana Gajanan kolhe 00768 UTIB0SYDC43 1911 1911 Processed 13/09/2023 A255230068384 SADHANA GAJANAN KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_290723APB_FTO_136449 State Bank of India SBIN0008332 KAYAR SAB 1911
2 WANI MH1825006999_290723APB_FTO_136449 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 1911

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