Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_011123FTO_266160
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-25-006-152-001/41
(KALAMANA (BDK)) 		1825006000NRG24011120230467861 01/11/2023 Nanda Waman Agirkar 1825006WL055013 Nanda Waman Agirkar 00415 SBIN0006045 1911 1911 Processed 19/01/2024 N1123000746BB MR WAMAN RAMCHANDRA AGIRKAR ()
2 WANI MH-25-006-152-001/71
(KALAMANA (BDK)) 		1825006000NRG24011120230467862 01/11/2023 Vatsamabai Namdeo Atram 1825006WL055013 Vatsamabai Namdeo Atram 00415 SBIN0006045 1911 1911 Processed 19/01/2024 N1123000746BA MRS VATSALABAI NAMDEO ATRAM ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_011123FTO_266160 State Bank of India SBIN0006045 SHINDOLA 3822

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