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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:38:56 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723FTO_107114

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-25-006-171-001/110 (KAYAR)

1825006000NRG24100720230281566

10/07/2023

halima mohamad saiyyad

1825006WL027074

halima mohamad saiyyad

00415

SBIN0008332

1638

1638

Processed

14/07/2023

N0723011213B0

MR SAIYYAD MOHAMMAD DURVESHALI

()

2

WANI

MH-25-006-171-001/110 (KAYAR)

1825006000NRG24100720230281567

10/07/2023

Rahemad Mahamad Sayyad

1825006WL027074

Rahemad Mahamad Sayyad

00415

SBIN0008332

1638

1638

Processed

14/07/2023

N0723011213B1

MR RAHEMAD MAHAMMAD SAYYAD

()

3

WANI

MH-25-006-171-001/110 (KAYAR)

1825006000NRG24100720230281565

10/07/2023

saiyyad mahammadali durveshali

1825006WL027074

saiyyad mahammadali durveshali

00415

SBIN0008332

1638

1638

Processed

14/07/2023

N0723011213AF

MR SAIYYAD MOHAMMAD DURVESHALI

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_100723FTO_107114	State Bank of India	SBIN0008332	KAYAR SAB	4914

Download In Excel