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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:55:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_71166

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-25-006-227-001/66 (CHNAKHA)

1825006000NRG24150620230159744

15/06/2023

Pramod Anand Muthalwar

1825006WL014990

Pramod Anand Muthalwar

00114

UTIB0SYDC54

1911

1911

Processed

24/06/2023

A174230303498

MR PRAMOD ANANDRAO MUTTHALWAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-227-001/48 (CHNAKHA)

1825006000NRG24150620230159741

15/06/2023

Maroti Laxman Moharle

1825006WL014990

Maroti Laxman Moharle

00415

SBIN0006045

1911

1911

Processed

24/06/2023

A174230303496

MR MAROTI MOHARLE

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-227-001/67 (CHNAKHA)

1825006000NRG24150620230159745

15/06/2023

Gajanan Ganpat Sidam

1825006WL014990

Gajanan Ganpat Sidam

00415

SBIN0006045

1911

1911

Processed

24/06/2023

A174230303497

MR GAJANAN GANPAT SIDAM

STATE BANK OF INDIA(508548)

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_150623APB_FTO_71166	Distt.Central Coop.Bank	UTIB0SYDC54	Shindola	1911
2	WANI	MH1825006999_150623APB_FTO_71166	State Bank of India	SBIN0006045	SHINDOLA	3822

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