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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:06:35 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310523APB_FTO_47182

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-25-006-052-001/147 (DHAKORI)

1825006000NRG24310520230074928

31/05/2023

Rushikesh Farida Yelekar

1825006WL006432

Rushikesh Farida Yelekar

00415

SBIN0014691

1638

1638

Processed

07/06/2023

A157230014987

MR RISHIKESH FARIDA YELEKAR

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-052-001/198 (DHAKORI)

1825006000NRG24310520230074929

31/05/2023

Sanjay Ramdas Yelekar

1825006WL006432

Sanjay Ramdas Yelekar

00415

SBIN0014691

1638

1638

Processed

07/06/2023

A157230014988

SANJAY RAMDAS YELEKAR

UNION BANK OF INDIA(508500)

3

WANI

MH-25-006-052-001/38 (DHAKORI)

1825006000NRG24310520230074930

31/05/2023

Prakash Farida Yelekar

1825006WL006432

Prakash Farida Yelekar

00415

SBIN0014691

1638

1638

Processed

07/06/2023

A157230014986

MR PRAKASH FARIDA YELEKAR

STATE BANK OF INDIA(508548)

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_310523APB_FTO_47182	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	4914

Download In Excel