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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:43:05 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_200623APB_FTO_77209

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-25-006-257-001/49 (SHALU)

1825006000NRG24200620230185061

20/06/2023

roshan vinayak bawane

1825006WL017476

roshan vinayak bawane

00415

SBIN0000504

1911

1911

Processed

24/06/2023

A174230302352

MASTER ROSHAN VINAYAK BAWNE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-257-001/49 (SHALU)

1825006000NRG24200620230185059

20/06/2023

vinayak varalulji bawane

1825006WL017476

vinayak varalulji bawane

00415

SBIN0008333

1911

1911

Processed

24/06/2023

A174230302351

Mr. VINAYAK WARLUJI BAWNE

CENTRAL BANK OF INDIA(607115)

SubTotal

1911

1911

3

WANI

MH-25-006-257-001/49 (SHALU)

1825006000NRG24200620230185060

20/06/2023

alka vinayak bawane

1825006WL017476

alka vinayak bawane

00540

BKID0WAINGB

1911

1911

Processed

24/06/2023

A174230302353

ALKA VINAYAK BAWNE

VIDHARBHA KOKAN GRAMIN BANK(508516)

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_200623APB_FTO_77209	State Bank of India	SBIN0000504	WANI	1911
2	WANI	MH1825006999_200623APB_FTO_77209	State Bank of India	SBIN0008333	NAIGAONSAB	1911
3	WANI	MH1825006999_200623APB_FTO_77209	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	1911

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