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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:10:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_260823FTO_176773

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-25-006-273-001/53 (PURAD)

1825006000NRG24250820230389552

26/08/2023

Lalita Sukhadeo Gudekar

1825006WL042114

Lalita Sukhadeo Gudekar

00415

SBIN0008332

1911

1911

Processed

14/09/2023

N0823022A2EED

MR SUKHDEO NAMDEO GUDEKAR

()

2

WANI

MH-25-006-273-001/54 (PURAD)

1825006000NRG24250820230389553

26/08/2023

Sanjay Budhaji Pazare

1825006WL042114

Sanjay Budhaji Pazare

00415

SBIN0008332

1911

1911

Processed

14/09/2023

N0823022A2EEC

MR SANJAY BUDHAJI PAZARE

()

3

WANI

MH-25-006-273-001/68 (PURAD)

1825006000NRG24250820230389555

26/08/2023

Mangal Ramchandra Bhagat

1825006WL042114

Mangal Ramchandra Bhagat

00415

SBIN0008332

1911

1911

Processed

14/09/2023

N0823022A2EEE

MR MANAGAL RAMCHANDRA BHAGAT

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_260823FTO_176773	State Bank of India	SBIN0008332	KAYAR SAB	5733

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