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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:37:46 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_230823FTO_173276

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-25-006-113-001/395 (WANJARI)

1825006000NRG24230820230386967

23/08/2023

Shubhangi Manohar Atram

1825006WL041631

Shubhangi Manohar Atram

00415

SBIN0000504

1911

1911

Processed

15/09/2023

N082301FA4C31

MRS SHUBHANGI MANOHAR ATRAM

()

SubTotal

1911

1911

2

WANI

MH-25-006-113-001/355 (WANJARI)

1825006000NRG24230820230386965

23/08/2023

Mangesh Bhivasan Bonde

1825006WL041631

Mangesh Bhivasan Bonde

00415

SBIN0014691

1911

1911

Processed

15/09/2023

N082301FA4C32

MR MANGESH BHIVSAN BONDE

()

3

WANI

MH-25-006-113-001/356 (WANJARI)

1825006000NRG24230820230386966

23/08/2023

Mangala namdeo Bonde

1825006WL041631

Mangala namdeo Bonde

00415

SBIN0014691

1911

1911

Processed

15/09/2023

N082301FA4C33

MRS MANGLA NAMDEV BONDE

()

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_230823FTO_173276	State Bank of India	SBIN0000504	WANI	1911
2	WANI	MH1825006999_230823FTO_173276	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	3822

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