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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:41:02 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310723FTO_138583

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-25-006-222-001/18 (CHILAI)

1825006000NRG24310720230351213

31/07/2023

Nilesh Shankar Khade

1825006WL035625

Nilesh Shankar Khade

00089

CBIN0281221

1911

1911

Processed

13/09/2023

N08230029E6D9

Nilesh Shankar Khade

()

SubTotal

1911

1911

2

WANI

MH-25-006-222-001/66 (CHILAI)

1825006000NRG24310720230351215

31/07/2023

Nitin Suresh Wabhitkar

1825006WL035625

Nitin Suresh Wabhitkar

00415

SBIN0004814

1911

1911

Processed

13/09/2023

N08230029E6DA

MR NITIN SURESH WABHITKAR

()

SubTotal

1911

1911

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_310723FTO_138583	Central Bank Of India	CBIN0281221	WANI	1911
2	WANI	MH1825006999_310723FTO_138583	State Bank of India	SBIN0004814	MUKUTBAN	1911

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