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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:49:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_250923APB_FTO_213738

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-25-006-192-001/47 (NANDEPERA)

1825006000NRG24250920230423353

25/09/2023

Vitthal Namdev Dhande

1825006WL048043

Vitthal Namdev Dhande

00415

SBIN0000504

1911

1911

Processed

12/11/2023

A314230165121

Mr. VITTHAL NAMDEO DHANDE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

WANI

MH-25-006-192-001/310 (NANDEPERA)

1825006000NRG24250920230423352

25/09/2023

Vinod Ajabrao Donge

1825006WL048043

Vinod Ajabrao Donge

00415

SBIN0017514

1911

1911

Processed

10/11/2023

A314230165122

VINOD AJABRAO DONGE

INDIA POST PAYMENTS BANK LIMITED(508528)

3

WANI

MH-25-006-192-001/47 (NANDEPERA)

1825006000NRG24250920230423354

25/09/2023

Sangita Vitthal Dhande

1825006WL048043

Sangita Vitthal Dhande

00415

SBIN0017514

1638

1638

Processed

11/11/2023

A314230165120

Mr. VITTHAL NAMDEO DHANDE

BANK OF MAHARASHTRA(607387)

SubTotal

3549

3549

Total

5460

5460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_250923APB_FTO_213738	State Bank of India	SBIN0000504	WANI	1911
2	WANI	MH1825006999_250923APB_FTO_213738	State Bank of India	SBIN0017514	Nandepera	3549

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