Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:51:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_281223FTO_342179
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-25-006-175-001/1179
(RASA) 		1825006000NRG24281220230534084 28/12/2023 Manda Shankar Atram 1825006WL063561 Manda Shankar Atram 00176 IDIB000G032 1911 1911 Processed 09/03/2024 N122301D1A17B Manda Shankar Atram ()
2 WANI MH-25-006-175-001/1179
(RASA) 		1825006000NRG24281220230534083 28/12/2023 Shankar waghu atram 1825006WL063561 Shankar waghu atram 00176 IDIB000G032 1911 1911 Processed 09/03/2024 N122301D1A17A Shankar waghu atram ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_281223FTO_342179 Indian Bank IDIB000G032 GHONSA 3822

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