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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210923APB_FTO_210643
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-25-006-133-001/109
(KONA) 		1825006000NRG24210920230420118 21/09/2023 Ganesh Kawadu Upare 1825006WL047517 Ganesh Kawadu Upare 00048 BKID0000633 1911 1911 Processed 10/11/2023 A313230287453 GANESH KAWDU UPARE BANK OF INDIA(508505)
2 WANI MH-25-006-133-001/2
(KONA) 		1825006000NRG24210920230420119 21/09/2023 Sonal Bhagwat Dhoke 1825006WL047517 Sonal Bhagwat Dhoke 00048 BKID0000633 1911 1911 Processed 10/11/2023 A313230287455 SONAL BHAGAVAT DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 WANI MH-25-006-133-001/2021
(KONA) 		1825006000NRG24210920230420120 21/09/2023 Gokul Pandurang Tamgadge 1825006WL047517 Gokul Pandurang Tamgadge 00048 BKID0000633 1911 1911 Processed 10/11/2023 A313230287454 GOKUL PANDURANG TAMGADGE BANK OF INDIA(508505)
SubTotal 5733 5733
4 WANI MH-25-006-133-001/7
(KONA) 		1825006000NRG24210920230420122 21/09/2023 Rajkumar Doulat Tamgadage 1825006WL047517 Rajkumar Doulat Tamgadage 00415 SBIN0014691 1911 1911 Processed 10/11/2023 A313230287456 MR RAJKUMAR DAULAT TAMGADGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 WANI MH-25-006-133-001/54
(KONA) 		1825006000NRG24210920230420121 21/09/2023 Gopal Dhaneshwar Turankar 1825006WL047517 Gopal Dhaneshwar Turankar 00468 UBIN0559342 1911 1911 Processed 10/11/2023 A313230287452 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_210923APB_FTO_210643 Bank of India BKID0000633 WANI 5733
2 WANI MH1825006999_210923APB_FTO_210643 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
3 WANI MH1825006999_210923APB_FTO_210643 Union Bank of India UBIN0559342 WANI 1911

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