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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:36:20 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_114311

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-25-006-275-001/115 (NAWARGAON)

1825006000NRG24140720230300925

14/07/2023

mangla Sunil Tekam

1825006WL029101

mangla Sunil Tekam

00114

UTIB0SYDC51

1911

1911

Processed

25/07/2023

A205230092449

Mangala Sunil Tekam

FINO PAYMENTS BANK LTD(608001)

SubTotal

1911

1911

2

WANI

MH-25-006-275-001/114 (NAWARGAON)

1825006000NRG24140720230300923

14/07/2023

shewanta namdeo tekam

1825006WL029101

shewanta namdeo tekam

00415

SBIN0008332

1911

1911

Processed

25/07/2023

A205230092451

Shevantabai Namdeo Tekam

FINO PAYMENTS BANK LTD(608001)

SubTotal

1911

1911

3

WANI

MH-25-006-275-001/114 (NAWARGAON)

1825006000NRG24140720230300924

14/07/2023

Sanjay Namdeo Tekam

1825006WL029101

Sanjay Namdeo Tekam

00688

FINO0009001

1911

1911

Processed

25/07/2023

A205230092450

Sanjay Namdev Tekam

FINO PAYMENTS BANK LTD(608001)

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_140723APB_FTO_114311	Distt.Central Coop.Bank	UTIB0SYDC51	Kayar	1911
2	WANI	MH1825006999_140723APB_FTO_114311	State Bank of India	SBIN0008332	KAYAR SAB	1911
3	WANI	MH1825006999_140723APB_FTO_114311	Fino Payments Bank Ltd	FINO0009001	MUMBAI HEAD OFFICE I	1911

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