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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:25:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723APB_FTO_99647

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-25-006-171-001/263 (KAYAR)

1825006000NRG24040720230257675

04/07/2023

Sangita Maroti Kosarkar

1825006WL024472

Sangita Maroti Kosarkar

00415

SBIN0008332

1638

1638

Processed

28/07/2023

A209230096767

MR MAROTI ANANDRAO KOSARKAR MRS SANGITA

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	WANI	MH1825006999_040723APB_FTO_99647	State Bank of India	SBIN0008332	KAYAR SAB	1638

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