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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:47:10 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623FTO_70207

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-25-006-164-001/17 (SAKHARA (DARA)))

1825006000NRG24150620230156863

15/06/2023

Jagdishwar Ramchandra Borule

1825006WL014657

Jagdishwar Ramchandra Borule

00415

SBIN0008332

1638

1638

Processed

21/06/2023

N062302456AE9

MR JAGDISHWAR RAMCHANDRA BORULE

()

2

WANI

MH-25-006-164-001/208 (SAKHARA (DARA)))

1825006000NRG24150620230156864

15/06/2023

Pramod Dnyaneshwar Aglawe

1825006WL014657

Pramod Dnyaneshwar Aglawe

00415

SBIN0008332

1638

1638

Processed

21/06/2023

N062302456AE8

MR PRAMOD DYANESHWAR AGLAWE

()

3

WANI

MH-25-006-164-001/327 (SAKHARA (DARA)))

1825006000NRG24150620230156867

15/06/2023

Vilas Nanaji Nagture

1825006WL014657

Vilas Nanaji Nagture

00415

SBIN0008332

1638

1638

Processed

21/06/2023

N062302456AEA

MR VILAS NANAJI NAGTURE

()

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_150623FTO_70207	State Bank of India	SBIN0008332	KAYAR SAB	4914

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