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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:56:30 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280923FTO_219128

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-25-006-291-001/202 (MAREGAON(KO))

1825006000NRG24280920230427341

28/09/2023

Dnyaneshwar Pralhad Gedam

1825006WL048656

Dnyaneshwar Pralhad Gedam

00415

SBIN0014691

1911

1911

Processed

10/11/2023

N10230002AD6C

MR DNYANESHWAR PRALHAD GEDAM

()

SubTotal

1911

1911

2

WANI

MH-25-006-291-001/685 (MAREGAON(KO))

1825006000NRG24280920230427342

28/09/2023

Jagdish Shankar Bawane

1825006WL048656

Jagdish Shankar Bawane

00468

UBIN0559342

1911

1911

Processed

10/11/2023

N10230002AD6D

Jagdish Shankar Bawane

()

3

WANI

MH-25-006-291-001/685 (MAREGAON(KO))

1825006000NRG24280920230427343

28/09/2023

Priya Jagdish Bawane

1825006WL048656

Priya Jagdish Bawane

00468

UBIN0559342

1911

1911

Processed

10/11/2023

N10230002AD6E

Priya Jagdish Bawane

()

SubTotal

3822

3822

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_280923FTO_219128	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	1911
2	WANI	MH1825006999_280923FTO_219128	Union Bank of India	UBIN0559342	WANI	3822

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