Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:12:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_130723FTO_113190
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-25-006-175-001/1113
(RASA) 		1825006000NRG24130720230294933 13/07/2023 girja ramdas tekam 1825006WL028496 girja ramdas tekam 00176 IDIB000G032 1911 1911 Processed 25/07/2023 N0723019CC2D3 girja ramdas tekam ()
2 WANI MH-25-006-175-001/456
(RASA) 		1825006000NRG24130720230294936 13/07/2023 Tanebai Ayya Tekam 1825006WL028496 Tanebai Ayya Tekam 00176 IDIB000G032 1911 1911 Processed 25/07/2023 N0723019CC2D2 Tanebai Ayya Tekam ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_130723FTO_113190 Indian Bank IDIB000G032 GHONSA 3822

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