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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:41:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_050723APB_FTO_101678

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-25-006-270-001/167 (DORLI)

1825006000NRG24050720230264844

05/07/2023

Vijay Dadaji Tonge

1825006WL025237

Vijay Dadaji Tonge

00415

SBIN0006045

1911

1911

Processed

28/07/2023

A209230094840

VIJAY DADAJI TONGE

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

2

WANI

MH-25-006-270-001/29 (DORLI)

1825006000NRG24050720230264846

05/07/2023

Uttam Yadav Korange

1825006WL025237

Uttam Yadav Korange

00768

UTIB0SYDC44

1911

1911

Processed

28/07/2023

A209230094839

UTTAM YADAV KORANGE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

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_050723APB_FTO_101678	State Bank of India	SBIN0006045	SHINDOLA	1911
2	WANI	MH1825006999_050723APB_FTO_101678	Yavatmal District Central Co-op Bank Ltd	UTIB0SYDC44	KURAI	1911

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