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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:24:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040823APB_FTO_147629

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-25-006-002-001/207 (SONEGAON)

1825006000NRG24040820230361438

04/08/2023

Vijay Laxman Askar

1825006WL037222

Vijay Laxman Askar

00176

IDIB000G032

1911

1911

Processed

13/09/2023

A256230042896

Mr. VIJAY LAXMAN ASKAR

INDIAN BANK(607105)

2

WANI

MH-25-006-002-001/223 (SONEGAON)

1825006000NRG24040820230361439

04/08/2023

Archana Vinod Askar

1825006WL037222

Archana Vinod Askar

00176

IDIB000G032

1911

1911

Processed

14/09/2023

A256230042895

Mrs. Archana Vinod Askar ASKAR

INDIAN BANK(607105)

SubTotal

3822

3822

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_040823APB_FTO_147629	Indian Bank	IDIB000G032	GHONSA	3822

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