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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:08:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_101023APB_FTO_231847

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-25-006-002-001/120 (SONEGAON)

1825006000NRG24101020230438796

10/10/2023

Mahadeo Bhima Maraskolhe

1825006WL050479

Mahadeo Bhima Maraskolhe

00176

IDIB000G032

1911

1911

Processed

11/11/2023

A314230822307

Mr. MAHADEO BHIMA MARASKOLHE

INDIAN BANK(607105)

2

WANI

MH-25-006-002-001/145 (SONEGAON)

1825006000NRG24101020230438797

10/10/2023

S. B. Nagose

1825006WL050479

S. B. Nagose

00176

IDIB000G032

1911

1911

Processed

11/11/2023

A314230822306

Mrs. SUREKHA BALU NAGOSE

INDIAN BANK(607105)

3

WANI

MH-25-006-002-001/58 (SONEGAON)

1825006000NRG24101020230438799

10/10/2023

vinod ramsha meshram

1825006WL050479

vinod ramsha meshram

00176

IDIB000G032

1911

1911

Processed

11/11/2023

A314230822308

Mr. VINOD RAMSHA MESHRAM

INDIAN BANK(607105)

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_101023APB_FTO_231847	Indian Bank	IDIB000G032	GHONSA	5733

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