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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:42:36 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131223FTO_316554

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-25-006-116-001/370 (KURAI)

1825006000NRG24131220230510483

13/12/2023

Tarabai Namdeo Madakwar

1825006WL060867

Tarabai Namdeo Madakwar

00468

UBIN0559342

1911

1911

Processed

01/03/2024

N122300B8E332

Tarabai Namdeo Madakwar

()

SubTotal

1911

1911

2

WANI

MH-25-006-116-001/88 (KURAI)

1825006000NRG24131220230510486

13/12/2023

Archana Surendra Madakwar

1825006WL060867

Archana Surendra Madakwar

00540

BKID0WAINGB

1911

1911

Processed

01/03/2024

N122300B8E331

Archana Surendra Madakwar

()

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_131223FTO_316554	Union Bank of India	UBIN0559342	WANI	1911
2	WANI	MH1825006999_131223FTO_316554	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	1911

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