Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623FTO_71117
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-25-006-285-001/1204
(RAJUR) 		1825006000NRG24150620230159748 15/06/2023 Pratibha Vijay Khade 1825006WL014991 Pratibha Vijay Khade 00051 MAHB0000774 1911 1911 Processed 21/06/2023 N062302662377 Pratibha Vijay Khade ()
2 WANI MH-25-006-285-001/1204
(RAJUR) 		1825006000NRG24150620230159747 15/06/2023 Vijay Mahadeo Khade 1825006WL014991 Vijay Mahadeo Khade 00051 MAHB0000774 1911 1911 Processed 21/06/2023 N062302662378 Vijay Mahadeo Khade ()
SubTotal 3822 3822
3 WANI MH-25-006-285-001/871
(RAJUR) 		1825006000NRG24150620230159749 15/06/2023 Rajesh Jaitu Madavi 1825006WL014991 Rajesh Jaitu Madavi 00468 UBIN0559342 1911 1911 Processed 21/06/2023 N062302662379 Rajesh Jaitu Madavi ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_150623FTO_71117 Bank of Maharastra MAHB0000774 RAJUR 3822
2 WANI MH1825006999_150623FTO_71117 Union Bank of India UBIN0559342 WANI 1911

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