Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_71150
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-25-006-004-002/132
(KUNDRA) 		1825006000NRG24150620230159667 15/06/2023 Chaya Madhukar Gore 1825006WL014983 Chaya Madhukar Gore 00415 SBIN0008332 1638 1638 Processed 21/06/2023 A171230164259 Chaya Madhukar Gore FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
2 WANI MH-25-006-004-002/132
(KUNDRA) 		1825006000NRG24150620230159666 15/06/2023 M. B. Gore 1825006WL014983 M. B. Gore 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230164258 Madhukar Bhaurao Gore FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
Total 3276 3276

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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_71150 State Bank of India SBIN0008332 KAYAR SAB 1638
2 WANI MH1825006999_150623APB_FTO_71150 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1638

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