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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:38:53 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_080623APB_FTO_60788

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-25-006-130-001/44 (BORI (DHAKORI ))

1825006000NRG24080620230124323

08/06/2023

Nanda Premraj Gohokar

1825006WL011334

Nanda Premraj Gohokar

00114

UTIB0SYDC44

1911

1911

Processed

14/06/2023

A165230073442

NANDA PREMRAJ GOHOKAR

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

2

WANI

MH-25-006-130-001/104 (BORI (DHAKORI ))

1825006000NRG24080620230124321

08/06/2023

Bandu Govinda Jiwane

1825006WL011334

Bandu Govinda Jiwane

00468

UBIN0830321

1911

1911

Processed

14/06/2023

A165230073443

BANDU GOVINDA JIWANE

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

3

WANI

MH-25-006-130-001/104 (BORI (DHAKORI ))

1825006000NRG24080620230124322

08/06/2023

Yamuna Bandu Jiwane

1825006WL011334

Yamuna Bandu Jiwane

00768

UTIB0SYDC44

1911

1911

Processed

14/06/2023

A165230073441

YAMUNA BANDU JIVANE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

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_080623APB_FTO_60788	Distt.Central Coop.Bank	UTIB0SYDC44	Kurai	1911
2	WANI	MH1825006999_080623APB_FTO_60788	Union Bank of India	UBIN0830321	WANI	1911
3	WANI	MH1825006999_080623APB_FTO_60788	Yavatmal District Central Co-op Bank Ltd	UTIB0SYDC44	KURAI	1911

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