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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:35:36 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_300523APB_FTO_46327

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-25-006-112-001/208 (BABAPUR)

1825006000NRG24300520230070592

30/05/2023

bajirao nawasu zarekar

1825006WL005964

bajirao nawasu zarekar

00415

SBIN0008332

1638

1638

Processed

01/06/2023

A152230090013

MR BAJIRAV NAVSU ZAREKAR

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-112-002/314 (BABAPUR)

1825006000NRG24300520230070594

30/05/2023

PNLAIK KOSTE

1825006WL005964

PNLAIK KOSTE

00415

SBIN0008332

1638

1638

Processed

01/06/2023

A152230090012

MR PUNDALIK DEVARAV KOSHTE

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_300523APB_FTO_46327	State Bank of India	SBIN0008332	KAYAR SAB	3276

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