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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:54:14 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140823APB_FTO_162016

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-25-006-171-001/107 (KAYAR)

1825006000NRG24140820230375796

14/08/2023

DNYANESHWARSURESH BHANDARWAR

1825006WL039656

DNYANESHWARSURESH BHANDARWAR

00415

SBIN0008332

1911

1911

Processed

13/09/2023

A256230337726

MR DNYANESHWAR SURESH BHANDARWAR

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-171-001/227 (KAYAR)

1825006000NRG24140820230375797

14/08/2023

vitthal nanaji masirkar

1825006WL039656

vitthal nanaji masirkar

00415

SBIN0008332

1911

1911

Processed

13/09/2023

A256230337727

MR VITTHAL NANAJI MASIRKAR

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_140823APB_FTO_162016	State Bank of India	SBIN0008332	KAYAR SAB	3822

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