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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:35:05 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_114841

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-25-006-172-001/156 (NERAD)

1825006000NRG24140720230303447

14/07/2023

Arun Dattuji Zade

1825006WL029404

Arun Dattuji Zade

00415

SBIN0008332

1911

1911

Processed

25/07/2023

A205230094174

MR ARUN DATTU ZADE

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-172-001/156 (NERAD)

1825006000NRG24140720230303448

14/07/2023

Kalpana Arun Zade

1825006WL029404

Kalpana Arun Zade

00415

SBIN0008332

1911

1911

Processed

25/07/2023

A205230094176

MRS KALPANA ARUN ZADE

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-172-001/271 (NERAD)

1825006000NRG24140720230303450

14/07/2023

Archana vitthal zade

1825006WL029404

Archana vitthal zade

00415

SBIN0008332

1911

1911

Processed

25/07/2023

A205230094177

MRS ARCHANA VITTHAL ZADE

STATE BANK OF INDIA(508548)

4

WANI

MH-25-006-172-001/271 (NERAD)

1825006000NRG24140720230303449

14/07/2023

Vitthal Dattu zade

1825006WL029404

Vitthal Dattu zade

00415

SBIN0008332

1911

1911

Processed

25/07/2023

A205230094175

MR VITTHAL DATTU ZADE

STATE BANK OF INDIA(508548)

SubTotal

7644

7644

Total

7644

7644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_140723APB_FTO_114841	State Bank of India	SBIN0008332	KAYAR SAB	7644

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