Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131223FTO_316535
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-25-006-162-001/172
(KURLI) 		1825006000NRG24131220230510249 13/12/2023 Harshal Someshwar Madavi 1825006WL060828 Harshal Someshwar Madavi 00048 BKID0000633 1911 1911 Processed 01/03/2024 N122300B8E33E Harshal Someshwar Madavi ()
SubTotal 1911 1911
2 WANI MH-25-006-162-001/19
(KURLI) 		1825006000NRG24131220230510250 13/12/2023 Bholeshwar Pundlik Tumram 1825006WL060828 Bholeshwar Pundlik Tumram 00415 SBIN0006045 1911 1911 Rejected 01/03/2024 N122300B8E33F Account closed
3 WANI MH-25-006-162-001/23
(KURLI) 		1825006000NRG24131220230510251 13/12/2023 shankar ramaji tumram 1825006WL060828 shankar ramaji tumram 00415 SBIN0006045 1911 1911 Processed 01/03/2024 N122300B8E340 MR SHANKAR RAMAJI TUMRAM ()
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_131223FTO_316535 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_131223FTO_316535 State Bank of India SBIN0006045 SHINDOLA 3822

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