Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623FTO_89329
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-25-006-171-001/330
(KAYAR) 		1825006000NRG24280620230224616 28/06/2023 Shankar Suresh Gurnule 1825006WL021257 Shankar Suresh Gurnule 00415 SBIN0008332 1911 1911 Processed 05/07/2023 N06230465EC5E MR SHANKAR SURESH GURUNULE ()
2 WANI MH-25-006-171-001/61
(KAYAR) 		1825006000NRG24280620230224617 28/06/2023 Akash Suresh Mohurle 1825006WL021257 Akash Suresh Mohurle 00415 SBIN0008332 1911 1911 Processed 05/07/2023 N06230465EC5F MR AKASH SURESH MOHURLE ()
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_280623FTO_89329 State Bank of India SBIN0008332 KAYAR SAB 3822

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