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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:39:53 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_290723FTO_136456

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-25-006-249-001/59 (KRUSHNANPUR)

1825006000NRG24290720230348188

29/07/2023

Ramesh Sadashiv Kudmethe

1825006WL035179

Ramesh Sadashiv Kudmethe

00415

SBIN0008332

1911

1911

Processed

13/09/2023

N072303258B97

MR RAMESH SADASHIV KULMETHE

()

2

WANI

MH-25-006-249-001/74 (KRUSHNANPUR)

1825006000NRG24290720230348189

29/07/2023

Ramdas Rajeshwar Muke

1825006WL035179

Ramdas Rajeshwar Muke

00415

SBIN0008332

1911

1911

Processed

13/09/2023

N072303258B98

MR RAMDAS RAJESHWAR MUKKE

()

3

WANI

MH-25-006-249-001/88 (KRUSHNANPUR)

1825006000NRG24290720230348190

29/07/2023

Manohar Skharam Jumnake

1825006WL035179

Manohar Skharam Jumnake

00415

SBIN0008332

1911

1911

Processed

13/09/2023

N072303258B99

MR MANOHAR SHANKAR JUMNAKE

()

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_290723FTO_136456	State Bank of India	SBIN0008332	KAYAR SAB	5733

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