Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_290823APB_FTO_180444
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-25-006-012-001/69
(DAHEGAOAN) 		1825006000NRG24290820230393126 29/08/2023 Rahul Patiram Devtale 1825006WL042711 Rahul Patiram Devtale 00051 MAHB0000064 1638 1638 Rejected 20/09/2023 A263230063630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 WANI MH-25-006-012-001/69
(DAHEGAOAN) 		1825006000NRG24290820230393124 29/08/2023 Patiram Keshav Devtale 1825006WL042711 Patiram Keshav Devtale 00176 IDIB000G032 1638 1638 Processed 21/09/2023 A263230063631 Mr. PATIRAM KESHAV DEVTALE INDIAN BANK(607105)
SubTotal 1638 1638
3 WANI MH-25-006-012-001/21
(DAHEGAOAN) 		1825006000NRG24290820230393122 29/08/2023 Ashok Devrao Dudhgawali 1825006WL042711 Ashok Devrao Dudhgawali 00768 UTIB0SYDC46 1638 1638 Processed 21/09/2023 A263230063632 ASHOK DEVRAO DUDHAGAVALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_290823APB_FTO_180444 Bank of Maharastra MAHB0000064 WANI 1638
2 WANI MH1825006999_290823APB_FTO_180444 Indian Bank IDIB000G032 GHONSA 1638
3 WANI MH1825006999_290823APB_FTO_180444 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 1638

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