Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:15:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100823APB_FTO_156561
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-25-006-115-001/26
(YENAK) 		1825006000NRG24100820230369376 10/08/2023 Geeta Vasanta Atram 1825006WL038441 Geeta Vasanta Atram 00415 SBIN0006045 1911 1911 Processed 13/09/2023 A256230307206 MRS GITA VASANTRAO ATRAM STATE BANK OF INDIA(508548)
2 WANI MH-25-006-115-001/26
(YENAK) 		1825006000NRG24100820230369377 10/08/2023 Rakesh Vasanta Atram 1825006WL038441 Rakesh Vasanta Atram 00415 SBIN0006045 1911 1911 Processed 13/09/2023 A256230307205 MR RAKESH VASANTA ATRAM STATE BANK OF INDIA(508548)
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_100823APB_FTO_156561 State Bank of India SBIN0006045 SHINDOLA 3822

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