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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:59:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310523FTO_47488

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-25-006-201-001/379 (VIRKUND)

1825006000NRG24310520230075949

31/05/2023

Suvarna Shankar Dube

1825006WL006553

Suvarna Shankar Dube

00415

SBIN0000504

1638

1638

Processed

07/06/2023

N05230419C921

MRS SUVARNA SHANKAR DUBE

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_310523FTO_47488	State Bank of India	SBIN0000504	WANI	1638

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