Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_261223APB_FTO_336224
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-25-006-171-001/458
(KAYAR) 		1825006000NRG24261220230528267 26/12/2023 ARJUN BAPURAO GURNULE 1825006WL062890 ARJUN BAPURAO GURNULE 00415 SBIN0008332 1911 1911 Processed 13/03/2024 A073240013367 MR ARJUN BAPURAO GURANULE STATE BANK OF INDIA(508548)
2 WANI MH-25-006-171-001/458
(KAYAR) 		1825006000NRG24261220230528268 26/12/2023 SHOBHA ARJUN GURNULE 1825006WL062890 SHOBHA ARJUN GURNULE 00415 SBIN0008332 1911 1911 Processed 13/03/2024 A073240013366 GURNULE SHOBHA ARJUN IDBI BANK(607095)
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_261223APB_FTO_336224 State Bank of India SBIN0008332 KAYAR SAB 3822

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