Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_191023FTO_247305
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-25-006-171-001/475
(KAYAR) 		1825006000NRG24191020230451983 19/10/2023 Darshana Sunil Yellawar 1825006WL052638 Darshana Sunil Yellawar 00415 SBIN0008332 1911 1911 Processed 11/11/2023 N1023014C30F9 MR SUNIL LAXMAN YELAWAR ()
2 WANI MH-25-006-171-001/475
(KAYAR) 		1825006000NRG24191020230451982 19/10/2023 Sunil Laxman Yellawar 1825006WL052638 Sunil Laxman Yellawar 00415 SBIN0008332 1911 1911 Processed 11/11/2023 N1023014C30F8 MR SUNIL LAXMAN YELAWAR ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_191023FTO_247305 State Bank of India SBIN0008332 KAYAR SAB 3822

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