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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190823APB_FTO_167582
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-25-006-292-001/1
(NILAPUR) 		1825006000NRG24190820230381806 19/08/2023 Varsha T. Mangam 1825006WL040656 Varsha T. Mangam 00048 BKID0000633 1911 1911 Processed 15/09/2023 A258230049377 Mrs. VARSHA PREMNATH MANGAM CENTRAL BANK OF INDIA(607115)
2 WANI MH-25-006-292-001/2
(NILAPUR) 		1825006000NRG24190820230381808 19/08/2023 Digambar P. Mangam 1825006WL040656 Digambar P. Mangam 00048 BKID0000633 1911 1911 Processed 15/09/2023 A258230049379 Digambar Pandhari Mangam FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
3 WANI MH-25-006-292-001/1
(NILAPUR) 		1825006000NRG24190820230381807 19/08/2023 Tushar Premnath Mangam 1825006WL040656 Tushar Premnath Mangam 00089 CBIN0281221 1911 1911 Processed 15/09/2023 A258230049378 Mr. TUSHAR PREMNATH MANGAM CENTRAL BANK OF INDIA(607115)
4 WANI MH-25-006-292-001/25
(NILAPUR) 		1825006000NRG24190820230381809 19/08/2023 anil manohar kamble 1825006WL040656 anil manohar kamble 00089 CBIN0281221 1911 1911 Processed 15/09/2023 A258230049376 Mr. ANIL MANOHAR KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_190823APB_FTO_167582 Bank of India BKID0000633 WANI 3822
2 WANI MH1825006999_190823APB_FTO_167582 Central Bank Of India CBIN0281221 WANI 3822

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