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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:05:25 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723FTO_99726

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-25-006-171-001/260 (KAYAR)

1825006000NRG24040720230257878

04/07/2023

Balaji Sitaram Pendor

1825006WL024499

Balaji Sitaram Pendor

00415

SBIN0008332

1638

1638

Processed

28/07/2023

N0723020A2F52

MR BALAJI SITARAM PENDOR

()

2

WANI

MH-25-006-171-001/496 (KAYAR)

1825006000NRG24040720230257879

04/07/2023

sapna sambhaji nikode

1825006WL024499

sapna sambhaji nikode

00415

SBIN0008332

1638

1638

Processed

28/07/2023

N0723020A2F53

MISS SAPANA SAMBHAJI NIKODE

()

3

WANI

MH-25-006-171-001/660 (KAYAR)

1825006000NRG24040720230257880

04/07/2023

Shashikala Ramesh Tekam

1825006WL024499

Shashikala Ramesh Tekam

00415

SBIN0008332

1638

1638

Processed

28/07/2023

N0723020A2F51

MR RAMESH AYYA TEKAM

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_040723FTO_99726	State Bank of India	SBIN0008332	KAYAR SAB	4914

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