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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:26:15 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723APB_FTO_107133

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-25-006-171-001/324 (KAYAR)

1825006000NRG24100720230281570

10/07/2023

Jaya Manoj Gurnule

1825006WL027075

Jaya Manoj Gurnule

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230026161

MR MANOJ MOTIRAM GURANULE

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-171-001/324 (KAYAR)

1825006000NRG24100720230281569

10/07/2023

Manoj Motiram Gurnule

1825006WL027075

Manoj Motiram Gurnule

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230026162

MR MANOJ MOTIRAM GURANULE

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-171-001/88 (KAYAR)

1825006000NRG24100720230281571

10/07/2023

akash Shankar Kawade

1825006WL027075

akash Shankar Kawade

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230026160

MR AKASH SHANKAR KAWADE

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_100723APB_FTO_107133	State Bank of India	SBIN0008332	KAYAR SAB	4914

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