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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:19:25 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_110723APB_FTO_109336

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-25-006-133-001/118 (KONA)

1825006000NRG24110720230288603

11/07/2023

Sumit Rama Upare

1825006WL027822

Sumit Rama Upare

00045

BARB0WANIXX

1911

1911

Processed

16/07/2023

A196230053823

Mr. SUMIT RAMDAS UPARE

CENTRAL BANK OF INDIA(607115)

SubTotal

1911

1911

2

WANI

MH-25-006-133-001/2 (KONA)

1825006000NRG24110720230288605

11/07/2023

Sonal Bhagwat Dhoke

1825006WL027822

Sonal Bhagwat Dhoke

00048

BKID0000633

1911

1911

Processed

16/07/2023

A196230053822

SONAL BHAGAVAT DHOKE

INDIA POST PAYMENTS BANK LIMITED(508528)

3

WANI

MH-25-006-133-001/2021 (KONA)

1825006000NRG24110720230288606

11/07/2023

Gokul Pandurang Tamgadge

1825006WL027822

Gokul Pandurang Tamgadge

00048

BKID0000633

1911

1911

Processed

16/07/2023

A196230053821

GOKUL PANDURANG TAMGADGE

BANK OF INDIA(508505)

SubTotal

3822

3822

4

WANI

MH-25-006-133-001/166 (KONA)

1825006000NRG24110720230288604

11/07/2023

Sudhakar Janardan Dhawas

1825006WL027822

Sudhakar Janardan Dhawas

00089

CBIN0281221

1911

1911

Processed

16/07/2023

A196230053824

SUDHAKAR JANARDHAN DAWAS

BANK OF INDIA(508505)

SubTotal

1911

1911

5

WANI

MH-25-006-133-001/54 (KONA)

1825006000NRG24110720230288607

11/07/2023

Gopal Dhaneshwar Turankar

1825006WL027822

Gopal Dhaneshwar Turankar

00468

UBIN0559342

1911

1911

Processed

16/07/2023

A196230053825

GOPAL DHANESHWAR TURANKAR

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

Total

9555

9555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_110723APB_FTO_109336	Bank of Baroda	BARB0WANIXX	WANI, YEOTMAL, MAHARASHTRA	1911
2	WANI	MH1825006999_110723APB_FTO_109336	Bank of India	BKID0000633	WANI	3822
3	WANI	MH1825006999_110723APB_FTO_109336	Central Bank Of India	CBIN0281221	WANI	1911
4	WANI	MH1825006999_110723APB_FTO_109336	Union Bank of India	UBIN0559342	WANI	1911

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