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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:55:01 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280723APB_FTO_135349

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-25-006-002-001/179 (SONEGAON)

1825006000NRG24280720230343654

28/07/2023

Mangala Manik buchche

1825006WL034574

Mangala Manik buchche

00176

IDIB000G032

1911

1911

Processed

13/09/2023

A255230068134

MANGALA MANIK BUCCHE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

2

WANI

MH-25-006-002-001/179 (SONEGAON)

1825006000NRG24280720230343655

28/07/2023

mangesh Manik Bucche

1825006WL034574

mangesh Manik Bucche

00176

IDIB000G032

1911

1911

Processed

13/09/2023

A255230068133

Mr. MANGESH MANIK BUCCHE

INDIAN BANK(607105)

SubTotal

3822

3822

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_280723APB_FTO_135349	Indian Bank	IDIB000G032	GHONSA	3822

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