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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:06:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190623APB_FTO_75011

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-25-006-130-001/78 (BORI (DHAKORI ))

1825006000NRG24190620230175007

19/06/2023

Anil Pandurang Gatade

1825006WL016417

Anil Pandurang Gatade

00540

BKID0WAINGB

1911

1911

Processed

24/06/2023

A174230302350

ANIL PANDURANG GATADE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1911

1911

2

WANI

MH-25-006-130-001/3 (BORI (DHAKORI ))

1825006000NRG24190620230175006

19/06/2023

Harichandra Parashram Vairagade

1825006WL016417

Harichandra Parashram Vairagade

00768

UTIB0SYDC44

1911

1911

Processed

24/06/2023

A174230302349

HARICHANDRA PARSRAM VAIRAGADE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

3

WANI

MH-25-006-130-003/2 (BORI (DHAKORI ))

1825006000NRG24190620230175008

19/06/2023

Dipak Dhonduji Borkar

1825006WL016417

Dipak Dhonduji Borkar

00768

UTIB0SYDC44

1911

1911

Processed

24/06/2023

A174230302348

DIPAK DHONDUJI BORKAR

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

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_190623APB_FTO_75011	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	1911
2	WANI	MH1825006999_190623APB_FTO_75011	Yavatmal District Central Co-op Bank Ltd	UTIB0SYDC44	KURAI	3822

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