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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:51:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723FTO_106973

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-25-006-127-001/138 (PARSODA)

1825006000NRG24100720230281283

10/07/2023

Pushpa Sitaram Kulsange

1825006WL027021

Pushpa Sitaram Kulsange

00415

SBIN0008332

1911

1911

Processed

14/07/2023

N07230116401B

MRS PUSHPA SITARAM KULSANGE

()

2

WANI

MH-25-006-127-001/138 (PARSODA)

1825006000NRG24100720230281284

10/07/2023

Shankar Sitaram Kulsange

1825006WL027021

Shankar Sitaram Kulsange

00415

SBIN0008332

1911

1911

Processed

14/07/2023

N07230116401A

MR SHANKAR SITARAM KULSANGE

()

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_100723FTO_106973	State Bank of India	SBIN0008332	KAYAR SAB	3822

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