Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_221223FTO_332826
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-25-006-054-001/203
(UMARI) 		1825006000NRG24221220230523827 22/12/2023 Sandip Bhaurao Devalkar 1825006WL062366 Sandip Bhaurao Devalkar 00048 BKID0000633 1911 1911 Processed 09/03/2024 N1223015CEEA9 Sandip Bhaurao Devalkar ()
2 WANI MH-25-006-054-001/246
(UMARI) 		1825006000NRG24221220230523829 22/12/2023 Bhaurao Narayan Devalkar 1825006WL062366 Bhaurao Narayan Devalkar 00048 BKID0000633 1911 1911 Processed 09/03/2024 N1223015CEEA8 Bhaurao Narayan Devalkar ()
SubTotal 3822 3822
3 WANI MH-25-006-054-001/215
(UMARI) 		1825006000NRG24221220230523828 22/12/2023 Mahesh Devrao Dewalkar 1825006WL062366 Mahesh Devrao Dewalkar 00089 CBIN0281221 1911 1911 Processed 09/03/2024 N1223015CEEAA Mahesh Devrao Dewalkar ()
SubTotal 1911 1911
4 WANI MH-25-006-054-001/162
(UMARI) 		1825006000NRG24221220230523826 22/12/2023 Prakash Babarao Satpute 1825006WL062366 Prakash Babarao Satpute 00688 FINO0001001 1911 1911 Processed 09/03/2024 N1223015CEEAB Prakash Babarao Satpute ()
SubTotal 1911 1911
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_221223FTO_332826 Bank of India BKID0000633 WANI 3822
2 WANI MH1825006999_221223FTO_332826 Central Bank Of India CBIN0281221 WANI 1911
3 WANI MH1825006999_221223FTO_332826 Fino Payments Bank Ltd FINO0001001 Sativali 1911

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