Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:57:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_051223APB_FTO_302464
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-25-006-018-001/23
(PALSONI) 		1825006000NRG24051220230499980 05/12/2023 Ravindra Domaji Jivtode 1825006WL059612 Ravindra Domaji Jivtode 00048 BKID0000633 1911 1911 Processed 01/02/2024 A031240139697 RAVINDRA DOMAJI JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 WANI MH-25-006-018-001/241
(PALSONI) 		1825006000NRG24051220230499981 05/12/2023 Sanjay Baliram Kakade 1825006WL059612 Sanjay Baliram Kakade 00415 SBIN0014691 1911 1911 Processed 01/02/2024 A031240139696 MR SANJAY BALIRAM KAKDE STATE BANK OF INDIA(508548)
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_051223APB_FTO_302464 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_051223APB_FTO_302464 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911

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