Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623APB_FTO_89994
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-25-006-222-002/161
(CHILAI) 		1825006000NRG24280620230226302 28/06/2023 Sarika Vinod Mahakulkar 1825006WL021411 Sarika Vinod Mahakulkar 00114 UTIB0SYDC43 1638 1638 Processed 05/07/2023 A185230090656 SARIKA VINOD MAHAKULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 WANI MH-25-006-222-001/149
(CHILAI) 		1825006000NRG24280620230226301 28/06/2023 Bharat Ramaji Dakure 1825006WL021411 Bharat Ramaji Dakure 00415 SBIN0004814 1638 1638 Processed 05/07/2023 A185230090657 MASTER BHARAT RAMJI DAKURE STATE BANK OF INDIA(508548)
3 WANI MH-25-006-222-001/149
(CHILAI) 		1825006000NRG24280620230226300 28/06/2023 Chandrakala Ramaji Dakure 1825006WL021411 Chandrakala Ramaji Dakure 00415 SBIN0004814 1638 1638 Processed 05/07/2023 A185230090658 CHANDRAKALA RAMJI DAKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
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_280623APB_FTO_89994 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1638
2 WANI MH1825006999_280623APB_FTO_89994 State Bank of India SBIN0004814 MUKUTBAN 3276

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