Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_011123FTO_266139
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-25-006-138-001/31
(PUNAVAT) 		1825006000NRG24011120230467935 01/11/2023 Punjaram Zitru Tekam 1825006WL055034 Punjaram Zitru Tekam 00415 SBIN0008333 1911 1911 Processed 19/01/2024 N112300074627 MR PUNJARAM ZITRU TEKAM ()
2 WANI MH-25-006-138-001/31
(PUNAVAT) 		1825006000NRG24011120230467938 01/11/2023 Surendra Punjaram Tekam 1825006WL055034 Surendra Punjaram Tekam 00415 SBIN0008333 1911 1911 Processed 19/01/2024 N112300074626 MR SURENDRA PUNJARAM TEKAM ()
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_266139 State Bank of India SBIN0008333 NAIGAONSAB 3822

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