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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:21:46 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_130623APB_FTO_65156

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-25-006-156-001/95 (CHIKHALGAON)

1825006000NRG24120620230139267

13/06/2023

Gangabai Balkrushna Dhole

1825006WL012882

Gangabai Balkrushna Dhole

00114

UTIB0SYDC41

1638

1638

Processed

16/06/2023

A166230110426

DHOLE GANGABAI BALKRUSHANA

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1638

1638

2

WANI

MH-25-006-156-001/95 (CHIKHALGAON)

1825006000NRG24120620230139266

13/06/2023

balkrushna namdeorao bodhale

1825006WL012882

balkrushna namdeorao bodhale

00415

SBIN0014691

1638

1638

Processed

16/06/2023

A166230110427

MR BALKRUSHNA NAMDEO DHOLE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

3

WANI

MH-25-006-156-001/95 (CHIKHALGAON)

1825006000NRG24120620230139268

13/06/2023

praful balkrushna dhole

1825006WL012882

praful balkrushna dhole

00415

SBIN0018988

1638

1638

Processed

16/06/2023

A166230110428

Mr. PRAFUL BALKRUSHNA DHOLE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_130623APB_FTO_65156	Distt.Central Coop.Bank	UTIB0SYDC41	Wani	1638
2	WANI	MH1825006999_130623APB_FTO_65156	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	1638
3	WANI	MH1825006999_130623APB_FTO_65156	State Bank of India	SBIN0018988	CHIKHALGAON	1638

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