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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:49:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_210723APB_FTO_125605

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

KALAMB

MH-25-003-609-001/45 (NILAJ)

1825003000NRG24210720230329976

21/07/2023

Ajana Ganvir

1825003WL032679

Ajana Ganvir

00415

SBIN0012714

1638

1638

Processed

28/07/2023

A208230217524

GANVIR ANJANA ANANTA

BANK OF BARODA(606985)

2

KALAMB

MH-25-003-609-001/45 (NILAJ)

1825003000NRG24210720230329975

21/07/2023

Ananta T Ganvir

1825003WL032679

Ananta T Ganvir

00415

SBIN0012714

1638

1638

Processed

28/07/2023

A208230217522

GANVIR ANANT TULSHIRAM

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

3

KALAMB

MH-25-003-609-001/46 (NILAJ)

1825003000NRG24210720230329977

21/07/2023

Sunil A Ganvir

1825003WL032679

Sunil A Ganvir

00415

SBIN0012714

1638

1638

Processed

28/07/2023

A208230217523

GANVIR SUNIL ANANTRAV

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAMB	MH1825003999_210723APB_FTO_125605	State Bank of India	SBIN0012714	KALAMB	4914

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