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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:34:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131223APB_FTO_316528
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-25-006-162-001/232
(KURLI) 		1825006000NRG24131220230510252 13/12/2023 jyostna purushottam tekam 1825006WL060828 jyostna purushottam tekam 00114 UTIB0SYDC54 1911 1911 Processed 01/03/2024 A061240053883 JOTSANA PURUSHOTTAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 WANI MH-25-006-162-001/39
(KURLI) 		1825006000NRG24131220230510254 13/12/2023 Atul Devendra Mowade 1825006WL060828 Atul Devendra Mowade 00415 SBIN0006045 1911 1911 Processed 01/03/2024 A061240053885 Atul Devendra Mowade FINO PAYMENTS BANK LTD(608001)
3 WANI MH-25-006-162-001/39
(KURLI) 		1825006000NRG24131220230510253 13/12/2023 Devendra Namdeo Mowade 1825006WL060828 Devendra Namdeo Mowade 00415 SBIN0006045 1911 1911 Processed 01/03/2024 A061240053884 MR DEVENDRA NAMDEO MOWADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
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_131223APB_FTO_316528 Distt.Central Coop.Bank UTIB0SYDC54 Shindola 1911
2 WANI MH1825006999_131223APB_FTO_316528 State Bank of India SBIN0006045 SHINDOLA 3822

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