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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:23:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_250823FTO_175637

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-25-006-028-001/163 (SAVANGI)

1825006000NRG24250820230388986

25/08/2023

Harishandra Waman Berad

1825006WL042034

Harishandra Waman Berad

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301FB8B2B

MR HARISHCHANDRA WAMAN BERAD

()

2

WANI

MH-25-006-028-001/177 (SAVANGI)

1825006000NRG24250820230388987

25/08/2023

Suresh Mahadev Batashankar

1825006WL042034

Suresh Mahadev Batashankar

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301FB8B2A

BATASHANKAR SURESH MADHAO

()

3

WANI

MH-25-006-028-001/4 (SAVANGI)

1825006000NRG24250820230388988

25/08/2023

rajendra ruplal gedam

1825006WL042034

rajendra ruplal gedam

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301FB8B2D

MR RAJENDRA RUPLAL GEDAM

()

4

WANI

MH-25-006-028-001/44 (SAVANGI)

1825006000NRG24250820230388989

25/08/2023

Akash BAlu Khaire

1825006WL042034

Akash BAlu Khaire

00415

SBIN0008333

1911

1911

Processed

15/09/2023

N082301FB8B2C

MR AKASH BALU KHAIRE

()

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_250823FTO_175637	State Bank of India	SBIN0008333	NAIGAONSAB	7644

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