Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623FTO_70220
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-25-006-111-001/151
(MANKE) 		1825006000NRG24150620230158031 15/06/2023 Vilas Nanaji Chirule 1825006WL014794 Vilas Nanaji Chirule 00415 SBIN0000504 1638 1638 Processed 21/06/2023 N062302499DF6 MR VILAS NANAJI CHIRULE ()
SubTotal 1638 1638
2 WANI MH-25-006-111-001/198
(MANKE) 		1825006000NRG24150620230158032 15/06/2023 J. M. Kinake 1825006WL014794 J. M. Kinake 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N062302499DF5 J. M. Kinake ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_150623FTO_70220 State Bank of India SBIN0000504 WANI 1638
2 WANI MH1825006999_150623FTO_70220 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1638

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