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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:10:42 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_115259

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-25-006-285-001/128 (RAJUR)

1825006000NRG24140720230306095

14/07/2023

Milind Bhagwan Patil

1825006WL029710

Milind Bhagwan Patil

00051

MAHB0000774

1911

1911

Processed

25/07/2023

A205230095613

Mr. MILIND BHAGWAN PATIL

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

WANI

MH-25-006-285-001/128 (RAJUR)

1825006000NRG24140720230306096

14/07/2023

Savita Milind Patil

1825006WL029710

Savita Milind Patil

00468

UBIN0559342

1911

1911

Processed

25/07/2023

A205230095612

SAVITA MILIND PATIL

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_140723APB_FTO_115259	Bank of Maharastra	MAHB0000774	RAJUR	1911
2	WANI	MH1825006999_140723APB_FTO_115259	Union Bank of India	UBIN0559342	WANI	1911

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