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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:32:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_050923FTO_188194

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)

1825006000NRG24050920230401179

05/09/2023

Lalita Sukhadeo Gudekar

1825006WL044017

Lalita Sukhadeo Gudekar

00415

SBIN0008332

1911

1911

Processed

10/11/2023

N0923004C9295

MR SUKHDEO NAMDEO GUDEKAR

()

2

WANI

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

1825006000NRG24050920230401180

05/09/2023

Sanjay Budhaji Pazare

1825006WL044017

Sanjay Budhaji Pazare

00415

SBIN0008332

1911

1911

Processed

10/11/2023

N0923004C9294

MR SANJAY BUDHAJI PAZARE

()

3

WANI

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

1825006000NRG24050920230401182

05/09/2023

Mangal Ramchandra Bhagat

1825006WL044017

Mangal Ramchandra Bhagat

00415

SBIN0008332

1911

1911

Processed

10/11/2023

N0923004C9296

MR MANAGAL RAMCHANDRA BHAGAT

()

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_050923FTO_188194	State Bank of India	SBIN0008332	KAYAR SAB	5733

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