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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:29:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_160623APB_FTO_71858

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-25-006-065-001/138 (MOHARLI)

1825006000NRG24160620230163515

16/06/2023

dhanraj surybhan tekam

1825006WL015347

dhanraj surybhan tekam

00045

BARB0WANIXX

1911

1911

Processed

21/06/2023

A171230182703

DHANRAJ SURYBHAN TEKAM

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

2

WANI

MH-25-006-065-001/1 (MOHARLI)

1825006000NRG24160620230163514

16/06/2023

Rekha Vasant Kodape

1825006WL015347

Rekha Vasant Kodape

00051

MAHB0000064

1911

1911

Processed

21/06/2023

A171230182704

Mrs. REKHA VASANTA KODAPE

BANK OF MAHARASHTRA(607387)

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_160623APB_FTO_71858	Bank of Baroda	BARB0WANIXX	WANI, YEOTMAL, MAHARASHTRA	1911
2	WANI	MH1825006999_160623APB_FTO_71858	Bank of Maharastra	MAHB0000064	WANI	1911

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