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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:09:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140823APB_FTO_160375

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-25-006-162-001/181 (KURLI)

1825006000NRG24130820230372622

14/08/2023

Shankar Daulat Dhande

1825006WL039092

Shankar Daulat Dhande

00415

SBIN0006045

1911

1911

Processed

13/09/2023

A256230343140

MR SHANKAR DAULAT DHANDE

STATE BANK OF INDIA(508548)

2

WANI

MH-25-006-162-001/88 (KURLI)

1825006000NRG24130820230372624

14/08/2023

Mister Kawdu Waghmare

1825006WL039092

Mister Kawdu Waghmare

00415

SBIN0006045

1911

1911

Processed

13/09/2023

A256230343141

MISTER KAWADUJI WAGHMARE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

3822

3822

3

WANI

MH-25-006-162-001/35 (KURLI)

1825006000NRG24130820230372623

14/08/2023

Ravindra Bhiva Atram

1825006WL039092

Ravindra Bhiva Atram

00540

BKID0WAINGB

1911

1911

Processed

13/09/2023

A256230343142

RAVINDRA BHIVAJI ATRAM

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1911

1911

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_140823APB_FTO_160375	State Bank of India	SBIN0006045	SHINDOLA	3822
2	WANI	MH1825006999_140823APB_FTO_160375	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	1911

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