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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:33:39 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_114761

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-25-006-171-001/188 (KAYAR)

1825006000NRG24140720230303215

14/07/2023

Rekha Sudhakar Gurnule

1825006WL029379

Rekha Sudhakar Gurnule

00415

SBIN0008332

1638

1638

Processed

25/07/2023

A205230095591

REKHA SUDHAKAR GURNULE

FINCARE SMALL FINANCE BANK LTD(608304)

2

WANI

MH-25-006-171-001/188 (KAYAR)

1825006000NRG24140720230303214

14/07/2023

Sudhakar Mangesh Gurnule

1825006WL029379

Sudhakar Mangesh Gurnule

00415

SBIN0008332

1638

1638

Processed

25/07/2023

A205230095590

MR SUDHAKAR MANGESH GURNULE

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-171-001/466 (KAYAR)

1825006000NRG24140720230303217

14/07/2023

Kavita Sandip Atram

1825006WL029379

Kavita Sandip Atram

00415

SBIN0008332

1638

1638

Processed

25/07/2023

A205230095589

MRS KAVITA SANDIP ATRAM

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_140723APB_FTO_114761	State Bank of India	SBIN0008332	KAYAR SAB	4914

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