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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:36:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_110423FTO_7114

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-25-006-270-002/289 (DORLI)

1825006000NRG24110420230000918

11/04/2023

Madhukar Bhaurao Nikure

1825006WL000106

Madhukar Bhaurao Nikure

00051

MAHB0001870

1638

1638

Processed

11/05/2023

N042300B1F592

Madhukar Bhaurao Nikure

()

SubTotal

1638

1638

2

WANI

MH-25-006-270-001/201 (DORLI)

1825006000NRG24110420230000915

11/04/2023

Narayan Madhukar Nikure

1825006WL000106

Narayan Madhukar Nikure

00415

SBIN0008332

1638

1638

Processed

11/05/2023

N042300B1F593

MR NARAYAN MADHUKAR NIKURE

()

3

WANI

MH-25-006-270-001/86 (DORLI)

1825006000NRG24110420230000917

11/04/2023

shashikala nanaji kodape

1825006WL000106

shashikala nanaji kodape

00415

SBIN0008332

1638

1638

Processed

11/05/2023

N042300B1F594

MRS SHASHIKALA NANAJI KODAPE

()

SubTotal

3276

3276

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_110423FTO_7114	Bank of Maharastra	MAHB0001870	Chikhalgaon	1638
2	WANI	MH1825006999_110423FTO_7114	State Bank of India	SBIN0008332	KAYAR SAB	3276

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