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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:09:00 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_020623APB_FTO_51512

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-25-006-057-001/210 (TEJAPUR)

1825006000NRG24020620230092637

02/06/2023

Usha Subhash Bhagat

1825006WL008261

Usha Subhash Bhagat

00415

SBIN0004814

1911

1911

Processed

08/06/2023

A158230163691

USHA SUBHASH BHAGAT

BANK OF INDIA(508505)

2

WANI

MH-25-006-057-001/423 (TEJAPUR)

1825006000NRG24020620230092638

02/06/2023

Hiraman Shankar Malekar

1825006WL008261

Hiraman Shankar Malekar

00415

SBIN0004814

1911

1911

Processed

08/06/2023

A158230163689

MR HIRAMAN SHANKAR MALEKAR

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

3

WANI

MH-25-006-057-001/206 (TEJAPUR)

1825006000NRG24020620230092636

02/06/2023

shamsundar dhanaji sakhare

1825006WL008261

shamsundar dhanaji sakhare

00415

SBIN0008332

1911

1911

Processed

08/06/2023

A158230163690

MR SHYAMSUNDAR DHANAJI SAKHARE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

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_020623APB_FTO_51512	State Bank of India	SBIN0004814	MUKUTBAN	3822
2	WANI	MH1825006999_020623APB_FTO_51512	State Bank of India	SBIN0008332	KAYAR SAB	1911

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