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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:53:44 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_260823FTO_176777

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-25-006-191-001/304 (SHIRPUR)

1825006000NRG24260820230390057

26/08/2023

Ashish Raghoji Tekam

1825006WL042206

Ashish Raghoji Tekam

00048

BKID0000633

1911

1911

Processed

14/09/2023

N0823022A2EBC

Ashish Raghoji Tekam

()

SubTotal

1911

1911

2

WANI

MH-25-006-191-001/142 (SHIRPUR)

1825006000NRG24260820230390053

26/08/2023

Dipak Balaram Valkonde

1825006WL042206

Dipak Balaram Valkonde

00415

SBIN0000504

1911

1911

Processed

14/09/2023

N0823022A2EBD

MR DIPAK BALARAM WALKONDE

()

SubTotal

1911

1911

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_260823FTO_176777	Bank of India	BKID0000633	WANI	1911
2	WANI	MH1825006999_260823FTO_176777	State Bank of India	SBIN0000504	WANI	1911

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