Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:32:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_300124APB_FTO_373944
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-25-006-171-001/16
(KAYAR) 		1825006000NRG24300120240601368 30/01/2024 Chandrashekhar Ganpat Lande 1825006WL071180 Chandrashekhar Ganpat Lande 00415 SBIN0008332 1911 1911 Processed 28/03/2024 A088240897897 Chandrashekhar Ganapat Lande FINO PAYMENTS BANK LTD(608001)
2 WANI MH-25-006-171-001/417
(KAYAR) 		1825006000NRG24300120240601370 30/01/2024 Ashok Doma Wadhai 1825006WL071180 Ashok Doma Wadhai 00415 SBIN0008332 1911 1911 Processed 28/03/2024 A088240897896 Ashok Domaji Wadhai FINO PAYMENTS BANK LTD(608001)
3 WANI MH-25-006-171-001/484
(KAYAR) 		1825006000NRG24300120240601371 30/01/2024 Harshal Maroti Vadhai 1825006WL071180 Harshal Maroti Vadhai 00415 SBIN0008332 1911 1911 Processed 28/03/2024 A088240897895 Harshal Maroti Wadhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5733 5733
4 WANI MH-25-006-171-001/198
(KAYAR) 		1825006000NRG24300120240601369 30/01/2024 Aruna Gajanan Gurnule 1825006WL071180 Aruna Gajanan Gurnule 00688 FINO0001001 1911 1911 Processed 28/03/2024 A088240897894 Aruna Gajanan Gurnule FINO PAYMENTS BANK LTD(608001)
5 WANI MH-25-006-171-001/697
(KAYAR) 		1825006000NRG24300120240601372 30/01/2024 Shubhangi Ajay Shende 1825006WL071180 Shubhangi Ajay Shende 00688 FINO0001001 1911 1911 Processed 28/03/2024 A088240897893 Shubhangi Ajay Shende FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_300124APB_FTO_373944 State Bank of India SBIN0008332 KAYAR SAB 5733
2 WANI MH1825006999_300124APB_FTO_373944 Fino Payments Bank Ltd FINO0001001 Sativali 3822

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