Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_201022FTO_291243
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-25-006-175-001/1122
(RASA) 		1825006000NRG23201020220370552 20/10/2022 Premila Arun Gedam 1825006WL042172 Premila Arun Gedam 00415 SBIN0000504 1536 1536 Processed 27/10/2022 790010737 PremilaArunGedam (000000)
SubTotal 1536 1536
2 WANI MH-25-006-175-001/1122
(RASA) 		1825006000NRG23201020220370551 20/10/2022 Arun Surybhan Gedam 1825006WL042172 Arun Surybhan Gedam 00468 UBIN0559342 1536 1536 Processed 27/10/2022 790010737 ArunSurybhanGedam (000000)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_201022FTO_291243 State Bank of India SBIN0000504 WANI 1536
2 WANI MH1825006999_201022FTO_291243 Union Bank of India UBIN0559342 WANI 1536

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