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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:11:41 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723APB_FTO_99338

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-25-006-268-001/83 (LALGUDA)

1825006000NRG24040720230256271

04/07/2023

Piyush Vitthal Nagrale

1825006WL024310

Piyush Vitthal Nagrale

00048

BKID0000633

1911

1911

Processed

11/07/2023

A192230117296

MR PIYUSH VITTHAL NAGARALE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-268-001/509 (LALGUDA)

1825006000NRG24040720230256269

04/07/2023

Dhanraj Mahadeo Gawande

1825006WL024310

Dhanraj Mahadeo Gawande

00051

MAHB0000064

1911

1911

Processed

11/07/2023

A192230117298

Mr. DHANRAJ MAHADEO GAWANDE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

3

WANI

MH-25-006-268-001/83 (LALGUDA)

1825006000NRG24040720230256270

04/07/2023

Vitthal Baliram Nagrale

1825006WL024310

Vitthal Baliram Nagrale

00089

CBIN0281221

1911

1911

Processed

12/07/2023

A192230117297

Mr. VITHAL BALIRAM NAGARALE

CENTRAL BANK OF INDIA(607115)

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_040723APB_FTO_99338	Bank of India	BKID0000633	WANI	1911
2	WANI	MH1825006999_040723APB_FTO_99338	Bank of Maharastra	MAHB0000064	WANI	1911
3	WANI	MH1825006999_040723APB_FTO_99338	Central Bank Of India	CBIN0281221	WANI	1911

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