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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:57:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723APB_FTO_107232

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-25-006-171-001/253 (KAYAR)

1825006000NRG24100720230281612

10/07/2023

Datta Dilip Gurnule

1825006WL027092

Datta Dilip Gurnule

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230021642

MR DATTA DILIP GURNULE

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-171-001/481 (KAYAR)

1825006000NRG24100720230281614

10/07/2023

Nitesh Moreshwar Pendor

1825006WL027092

Nitesh Moreshwar Pendor

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230021639

MR NITESH MORESHWAR PENDOR

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-171-001/639 (KAYAR)

1825006000NRG24100720230281615

10/07/2023

Raju Waman Lengure

1825006WL027092

Raju Waman Lengure

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230021640

MR RAJU WAMAN LENGURE

STATE BANK OF INDIA(508548)

4

WANI

MH-25-006-171-001/682 (KAYAR)

1825006000NRG24100720230281616

10/07/2023

Vikas Moreshwar Pendor

1825006WL027092

Vikas Moreshwar Pendor

00415

SBIN0008332

1638

1638

Processed

14/07/2023

A194230021641

MR VIKAS MORESHWAR PENDOR

STATE BANK OF INDIA(508548)

SubTotal

6552

6552

Total

6552

6552

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_107232	State Bank of India	SBIN0008332	KAYAR SAB	6552

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