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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:30:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_71179

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-25-006-018-001/430 (PALSONI)

1825006000NRG24150620230159792

15/06/2023

Sunil Lahanu Atram

1825006WL015004

Sunil Lahanu Atram

00051

MAHB0000064

1911

1911

Processed

21/06/2023

A171230218834

Mr. SUNIL LAHANUJI ATRAM

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

WANI

MH-25-006-018-001/210 (PALSONI)

1825006000NRG24150620230159791

15/06/2023

Prabhakar Vitthal Atram

1825006WL015004

Prabhakar Vitthal Atram

00415

SBIN0014691

1911

1911

Processed

21/06/2023

A171230218833

MR PRABHAKAR VITTHAL ATRAM

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_150623APB_FTO_71179	Bank of Maharastra	MAHB0000064	WANI	1911
2	WANI	MH1825006999_150623APB_FTO_71179	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	1911

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