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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310723APB_FTO_138579

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-25-006-222-001/140 (CHILAI)

1825006000NRG24310720230351212

31/07/2023

Vishal Nilkanth Petkar

1825006WL035625

Vishal Nilkanth Petkar

00415

SBIN0004814

1911

1911

Processed

13/09/2023

A256230046420

MR VISHAL NILKANTH PETKAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-222-001/66 (CHILAI)

1825006000NRG24310720230351214

31/07/2023

S.M.Wabhitkar

1825006WL035625

S.M.Wabhitkar

00540

CBIN0R50002

1911

1911

Processed

13/09/2023

A256230046421

MR NITIN SURESH WABHITKAR

STATE BANK OF INDIA(508548)

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_310723APB_FTO_138579	State Bank of India	SBIN0004814	MUKUTBAN	1911
2	WANI	MH1825006999_310723APB_FTO_138579	Vidharbha Kshetriya Gramin Bank	CBIN0R50002	Wani	1911

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