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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:10:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_191023APB_FTO_247326

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-25-006-171-001/412 (KAYAR)

1825006000NRG24191020230451981

19/10/2023

anil laxman yellawar

1825006WL052638

anil laxman yellawar

00415

SBIN0008332

1911

1911

Processed

11/11/2023

A314230818057

MR ANIL LAXMAN YELAWAR

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-171-001/689 (KAYAR)

1825006000NRG24191020230451985

19/10/2023

Ujwala Vitthal Mohitakar

1825006WL052638

Ujwala Vitthal Mohitakar

00415

SBIN0008332

1911

1911

Processed

11/11/2023

A314230818058

UJVALA VITTHAL MOHITKAR

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

3

WANI

MH-25-006-171-001/689 (KAYAR)

1825006000NRG24191020230451984

19/10/2023

Vitthal Dadaji Mohitakar

1825006WL052638

Vitthal Dadaji Mohitakar

00415

SBIN0008332

1911

1911

Processed

11/11/2023

A314230818059

VITTHAL DADAJI MOHITKAR AND UJWALA VITTH

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_191023APB_FTO_247326	State Bank of India	SBIN0008332	KAYAR SAB	5733

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