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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:56:21 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_290823APB_FTO_180440

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-25-006-202-001/50 (KALAMANA KHU)

1825006000NRG24290820230393128

29/08/2023

HANUMAN GANPAT PENDOR

1825006WL042712

HANUMAN GANPAT PENDOR

00114

UTIB0SYDC41

1911

1911

Processed

21/09/2023

A263230063615

PENDOR HANUMAN GANAPAT

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

2

WANI

MH-25-006-202-001/50 (KALAMANA KHU)

1825006000NRG24290820230393129

29/08/2023

Rohit Hanuman Pendor

1825006WL042712

Rohit Hanuman Pendor

00415

SBIN0014691

1911

1911

Processed

21/09/2023

A263230063616

Rohit Hanuman Pendor

FINO PAYMENTS BANK LTD(608001)

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_290823APB_FTO_180440	Distt.Central Coop.Bank	UTIB0SYDC41	Wani	1911
2	WANI	MH1825006999_290823APB_FTO_180440	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	1911

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