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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:56:37 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_200723APB_FTO_123204

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

GHATANJI

MH-25-008-180-001/366 (WASARI)

1825008000NRG24200720230325083

20/07/2023

Pankaj Shrihari Nibude

1825008WL032101

Pankaj Shrihari Nibude

00415

SBIN0002153

1638

1638

Processed

21/07/2023

3639465985

MR PANKAJ SHIRIHARI NIBUDE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATANJI	MH1825008999_200723APB_FTO_123204	State Bank of India	SBIN0002153	GHATANJI	1638

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