Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_010623APB_FTO_49630
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-25-006-123-001/122
(WADGAON TIP) 		1825006000NRG24010620230082930 01/06/2023 lahanu Nilkhanth Salurkar 1825006WL007295 lahanu Nilkhanth Salurkar 00415 SBIN0014691 1638 1638 Processed 08/06/2023 A158230161700 Lahanu Nilkanth Salurkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
2 WANI MH-25-006-123-001/16
(WADGAON TIP) 		1825006000NRG24010620230082932 01/06/2023 Dnyaneshwar Nilkanth Salurkar 1825006WL007295 Dnyaneshwar Nilkanth Salurkar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230161701 Mr. DNYANESHWAR NILKANTH SALUKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 WANI MH-25-006-123-001/122
(WADGAON TIP) 		1825006000NRG24010620230082931 01/06/2023 Lochana Lahanu Salurkar 1825006WL007295 Lochana Lahanu Salurkar 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230161699 Lochana Lahanu Salurkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
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 WANI MH1825006999_010623APB_FTO_49630 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
2 WANI MH1825006999_010623APB_FTO_49630 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1638
3 WANI MH1825006999_010623APB_FTO_49630 Fino Payments Bank Ltd FINO0001001 Sativali 1638

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