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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:00:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023APB_FTO_239080

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-25-006-114-001/128 (SHIVANI)

1825006000NRG24141020230443906

15/10/2023

Sangita Sunil Meshram

1825006WL051260

Sangita Sunil Meshram

00415

SBIN0006045

1911

1911

Processed

10/11/2023

A314230513001

MRS SANGITA SUNIL MESHRAM

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-114-001/128 (SHIVANI)

1825006000NRG24141020230443905

15/10/2023

Sunil Gangadhar Meshram

1825006WL051260

Sunil Gangadhar Meshram

00415

SBIN0006045

1911

1911

Processed

10/11/2023

A314230513002

SUNIL GANGADHAR MESHRAM

UCO BANK(607066)

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_151023APB_FTO_239080	State Bank of India	SBIN0006045	SHINDOLA	3822

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