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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:59:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723APB_FTO_100038

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-25-006-285-001/198 (RAJUR)

1825006000NRG24040720230259110

04/07/2023

Maroti Digambar Kawade

1825006WL024590

Maroti Digambar Kawade

00051

MAHB0000774

1638

1638

Processed

28/07/2023

A209230097852

Mr. MAROTI DIGAMBAR KAWADE

BANK OF MAHARASHTRA(607387)

2

WANI

MH-25-006-285-001/964 (RAJUR)

1825006000NRG24040720230259112

04/07/2023

Vishakha Nandkishor Kawade

1825006WL024590

Vishakha Nandkishor Kawade

00051

MAHB0000774

1638

1638

Processed

28/07/2023

A209230097854

Mrs. VISHAKHA NANDKISHOR KAWADE

BANK OF MAHARASHTRA(607387)

SubTotal

3276

3276

3

WANI

MH-25-006-285-001/964 (RAJUR)

1825006000NRG24040720230259111

04/07/2023

Nandkishor Digambar Kawade

1825006WL024590

Nandkishor Digambar Kawade

00415

SBIN0014691

1638

1638

Processed

28/07/2023

A209230097853

NANDKISHOR DIGAMBAR KAWADE

UNION BANK OF INDIA(508500)

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_040723APB_FTO_100038	Bank of Maharastra	MAHB0000774	RAJUR	3276
2	WANI	MH1825006999_040723APB_FTO_100038	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	1638

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