Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_200723APB_FTO_122877
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-25-006-195-001/236
(VAGDARA) 		1825006000NRG24200720230324230 20/07/2023 ankush Hiraman Tekam 1825006WL032009 ankush Hiraman Tekam 00468 UBIN0559342 1638 1638 Processed 28/07/2023 A209230013018 ANKUSH HIRAMAN TEKAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 WANI MH-25-006-195-001/236
(VAGDARA) 		1825006000NRG24200720230324231 20/07/2023 Jyoti Ankush Tekam 1825006WL032009 Jyoti Ankush Tekam 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230013017 Jyoti Ankush Tekam FINO PAYMENTS BANK LTD(608001)
3 WANI MH-25-006-195-001/359
(VAGDARA) 		1825006000NRG24200720230324232 20/07/2023 Sulochana Bhimrao Tekam 1825006WL032009 Sulochana Bhimrao Tekam 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230013016 Sulochana Bhimrao Tekam FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_200723APB_FTO_122877 Union Bank of India UBIN0559342 WANI 1638
2 WANI MH1825006999_200723APB_FTO_122877 Fino Payments Bank Ltd FINO0001001 Sativali 3276

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