Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_121023FTO_235824
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-25-006-269-001/194
(KUMBHARKHANI) 		1825006000NRG24121020230441805 12/10/2023 Rahul Sudhakar uike 1825006WL050934 Rahul Sudhakar uike 00415 SBIN0008332 1911 1911 Processed 10/11/2023 N102300C748CF MR RAHUL SUDHAKAR UIKE ()
2 WANI MH-25-006-269-001/194
(KUMBHARKHANI) 		1825006000NRG24121020230441806 12/10/2023 Shalini Rahul Uike 1825006WL050934 Shalini Rahul Uike 00415 SBIN0008332 1911 1911 Processed 10/11/2023 N102300C748D0 MRS SHALINI RAHUL UIKE ()
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_121023FTO_235824 State Bank of India SBIN0008332 KAYAR SAB 3822

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