Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023FTO_239117
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-25-006-259-001/26
(CHARGAON) 		1825006000NRG24141020230443938 15/10/2023 Sambha Bajirao Korwate 1825006WL051274 Sambha Bajirao Korwate 00415 SBIN0014691 1911 1911 Processed 10/11/2023 N102300F4BDF2 MR SAMBA BAJIRAO KORWATE ()
SubTotal 1911 1911
2 WANI MH-25-006-259-001/26
(CHARGAON) 		1825006000NRG24141020230443939 15/10/2023 Sarika Sambhaji Korwate 1825006WL051274 Sarika Sambhaji Korwate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300F4BDF1 Sarika Sambhaji Korwate ()
SubTotal 1911 1911
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_151023FTO_239117 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
2 WANI MH1825006999_151023FTO_239117 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1911

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