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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:35:13 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190823FTO_167391

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-25-006-006-001/210 (MENDHOLI)

1825006000NRG24190820230381730

19/08/2023

Vinod Bhaurao Pusnake

1825006WL040637

Vinod Bhaurao Pusnake

00468

UBIN0830321

1911

1911

Processed

15/09/2023

N082301960476

Vinod Bhaurao Pusnake

()

SubTotal

1911

1911

2

WANI

MH-25-006-006-001/210 (MENDHOLI)

1825006000NRG24190820230381729

19/08/2023

Shevanta Bhaurao Pusnake

1825006WL040637

Shevanta Bhaurao Pusnake

00540

BKID0WAINGB

1911

1911

Processed

15/09/2023

N082301960474

Shevanta Bhaurao Pusnake

()

3

WANI

MH-25-006-006-001/320 (MENDHOLI)

1825006000NRG24190820230381731

19/08/2023

Vaibhav Ravindra Gore

1825006WL040637

Vaibhav Ravindra Gore

00540

BKID0WAINGB

1911

1911

Processed

15/09/2023

N082301960473

Vaibhav Ravindra Gore

()

4

WANI

MH-25-006-006-001/92 (MENDHOLI)

1825006000NRG24190820230381733

19/08/2023

Jyotsna Uttam Kawade

1825006WL040637

Jyotsna Uttam Kawade

00540

BKID0WAINGB

1911

1911

Processed

15/09/2023

N082301960475

Jyotsna Uttam Kawade

()

SubTotal

5733

5733

Total

7644

7644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_190823FTO_167391	Union Bank of India	UBIN0830321	WANI	1911
2	WANI	MH1825006999_190823FTO_167391	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	5733

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