Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_270923FTO_216908
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-25-006-172-001/107
(NERAD) 		1825006000NRG24270920230424860 27/09/2023 Ramdas Bano Sakharkar 1825006WL048322 Ramdas Bano Sakharkar 00415 SBIN0008332 1911 1911 Processed 10/11/2023 N092301B70A7C MR RAMDAS NAGOJI SAKHARKAR ()
2 WANI MH-25-006-172-001/296
(NERAD) 		1825006000NRG24270920230424861 27/09/2023 Anil Ramdas Sakharkar 1825006WL048322 Anil Ramdas Sakharkar 00415 SBIN0008332 1911 1911 Processed 10/11/2023 N092301B70A7B MR ANIL RAMDAS SAKHRKAR ()
SubTotal 3822 3822
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_270923FTO_216908 State Bank of India SBIN0008332 KAYAR SAB 3822

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