Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:16:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_180823APB_FTO_167167
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-25-006-133-001/2
(KONA) 		1825006000NRG24180820230381485 18/08/2023 Sonal Bhagwat Dhoke 1825006WL040581 Sonal Bhagwat Dhoke 00048 BKID0000633 1638 1638 Processed 15/09/2023 A258230033631 SONAL BHAGAVAT DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 WANI MH-25-006-133-001/2021
(KONA) 		1825006000NRG24180820230381486 18/08/2023 Gokul Pandurang Tamgadge 1825006WL040581 Gokul Pandurang Tamgadge 00048 BKID0000633 1638 1638 Processed 15/09/2023 A258230033630 GOKUL PANDURANG TAMGADGE BANK OF INDIA(508505)
SubTotal 3276 3276
3 WANI MH-25-006-133-001/124
(KONA) 		1825006000NRG24180820230381483 18/08/2023 Mangesh Natthu Gowardipe 1825006WL040581 Mangesh Natthu Gowardipe 00468 UBIN0559342 1638 1638 Processed 15/09/2023 A258230033633 MANGESH NATTHU GOWARDIPE UNION BANK OF INDIA(508500)
4 WANI MH-25-006-133-001/124
(KONA) 		1825006000NRG24180820230381484 18/08/2023 Yogesh Natthu Gowardipe 1825006WL040581 Yogesh Natthu Gowardipe 00468 UBIN0559342 1638 1638 Processed 15/09/2023 A258230033634 YOGESH NATTHUJI GOWARDIPE UNION BANK OF INDIA(508500)
5 WANI MH-25-006-133-001/54
(KONA) 		1825006000NRG24180820230381487 18/08/2023 Gopal Dhaneshwar Turankar 1825006WL040581 Gopal Dhaneshwar Turankar 00468 UBIN0559342 1638 1638 Processed 15/09/2023 A258230033632 GOPAL DHANESHWAR TURANKAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_180823APB_FTO_167167 Bank of India BKID0000633 WANI 3276
2 WANI MH1825006999_180823APB_FTO_167167 Union Bank of India UBIN0559342 WANI 4914

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