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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:10:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190823FTO_167445

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-25-006-028-001/129 (SAVANGI)

1825006000NRG24190820230381761

19/08/2023

Sanjay Bhayya Akulkar

1825006WL040645

Sanjay Bhayya Akulkar

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N08230196D1CE

MR SANJAY BHAIYAJI AKULWAR

()

2

WANI

MH-25-006-028-001/208 (SAVANGI)

1825006000NRG24190820230381762

19/08/2023

Rahul Purushottam Dhengale

1825006WL040645

Rahul Purushottam Dhengale

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N08230196D1CB

MR RAHUL PURUSHOTTAM DHENGALE

()

3

WANI

MH-25-006-028-001/42 (SAVANGI)

1825006000NRG24190820230381763

19/08/2023

Mina Gopal Kale

1825006WL040645

Mina Gopal Kale

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N08230196D1CD

MRS MINA GOPAL KALE

()

4

WANI

MH-25-006-028-001/59 (SAVANGI)

1825006000NRG24190820230381765

19/08/2023

Vinod Ramdas Dhengale

1825006WL040645

Vinod Ramdas Dhengale

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N08230196D1CC

MR VINOD RAMDAS DHENGLE

()

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_190823FTO_167445	State Bank of India	SBIN0008333	NAIGAONSAB	7644

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