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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:16:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210823FTO_168729

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-25-006-186-001/226 (PATHARPUR- WADHONA)

1825006000NRG24210820230383254

21/08/2023

Seema Kawadu Zade

1825006WL040986

Seema Kawadu Zade

00415

SBIN0008332

1911

1911

Processed

15/09/2023

N082301A15531

MRS SIMA KAWADU ZADE

()

2

WANI

MH-25-006-186-002/269 (PATHARPUR- WADHONA)

1825006000NRG24210820230383255

21/08/2023

Pramod Udhav Kshirsagar

1825006WL040986

Pramod Udhav Kshirsagar

00415

SBIN0008332

1911

1911

Processed

15/09/2023

N082301A15530

MR PRAMOD UDDHAV KSHIIRASAGAR

()

3

WANI

MH-25-006-186-002/269 (PATHARPUR- WADHONA)

1825006000NRG24210820230383256

21/08/2023

Sindhu Pramod Kshirsagar

1825006WL040986

Sindhu Pramod Kshirsagar

00415

SBIN0008332

1911

1911

Processed

15/09/2023

N082301A1552F

MRS SINDHU PRAMOD KSHIRSAGAR

()

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_210823FTO_168729	State Bank of India	SBIN0008332	KAYAR SAB	5733

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