Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723FTO_99830
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-25-006-171-001/292
(KAYAR) 		1825006000NRG24040720230258181 04/07/2023 Majula sudhakar mohurle 1825006WL024522 Majula sudhakar mohurle 00415 SBIN0008332 1638 1638 Processed 28/07/2023 N0723020BF9CB MR SUDHKAR DAMA MOHURLE MRS MANJUALA S M ()
2 WANI MH-25-006-171-001/484
(KAYAR) 		1825006000NRG24040720230258183 04/07/2023 Harshal Maroti Vadhai 1825006WL024522 Harshal Maroti Vadhai 00415 SBIN0008332 1638 1638 Processed 28/07/2023 N0723020BF9CA MR HARSHAL MAROTI WADHAI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_040723FTO_99830 State Bank of India SBIN0008332 KAYAR SAB 3276

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