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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:27:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280723APB_FTO_135358

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-25-006-002-001/102 (SONEGAON)

1825006000NRG24280720230343656

28/07/2023

Harichandra Gangaram sidam

1825006WL034575

Harichandra Gangaram sidam

00176

IDIB000G032

1911

1911

Processed

13/09/2023

A255230068148

Mr. HARICHANDRA GANGARAM SIDAM

INDIAN BANK(607105)

2

WANI

MH-25-006-002-001/143 (SONEGAON)

1825006000NRG24280720230343657

28/07/2023

Rambhau Mahadev sidam

1825006WL034575

Rambhau Mahadev sidam

00176

IDIB000G032

1911

1911

Processed

13/09/2023

A255230068149

Mr. Rambhau Mahadeo Sidam

INDIAN BANK(607105)

3

WANI

MH-25-006-002-001/155 (SONEGAON)

1825006000NRG24280720230343658

28/07/2023

Bebi Kawadu Yerkade

1825006WL034575

Bebi Kawadu Yerkade

00176

IDIB000G032

1911

1911

Processed

13/09/2023

A255230068150

YERKADE BEBI KAWADU

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

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_280723APB_FTO_135358	Indian Bank	IDIB000G032	GHONSA	5733

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