Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_011123APB_FTO_266081
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) 		1825006000NRG24011120230467972 01/11/2023 Vijay Laxman Askar 1825006WL055045 Vijay Laxman Askar 00176 IDIB000G032 1911 1911 Processed 19/01/2024 A019240053699 Mr. VIJAY LAXMAN ASKAR INDIAN BANK(607105)
2 WANI MH-25-006-002-001/223
(SONEGAON) 		1825006000NRG24011120230467975 01/11/2023 Archana Vinod Askar 1825006WL055045 Archana Vinod Askar 00176 IDIB000G032 1911 1911 Processed 19/01/2024 A019240053698 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_011123APB_FTO_266081 Indian Bank IDIB000G032 GHONSA 3822

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