Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280723APB_FTO_135364
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-25-006-002-001/197
(SONEGAON) 		1825006000NRG24280720230343671 28/07/2023 Sunita Shankar Kohchade 1825006WL034580 Sunita Shankar Kohchade 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A255230067611 Mrs. SUNITA SHANKAR KOHCHADE INDIAN BANK(607105)
2 WANI MH-25-006-002-001/81
(SONEGAON) 		1825006000NRG24280720230343672 28/07/2023 Vitthal S. Meshram 1825006WL034580 Vitthal S. Meshram 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A255230067610 Mr. VITTAL SITARAM MESHRAM 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_280723APB_FTO_135364 Indian Bank IDIB000G032 GHONSA 3822

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