Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_090623FTO_61381
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-25-006-191-001/9
(SHIRPUR) 		1825006000NRG24090620230126916 09/06/2023 GAUTAM CHARANDAS MOON 1825006WL011533 GAUTAM CHARANDAS MOON 00114 UTIB0SYDC48 1911 1911 Processed 14/06/2023 N0623016DD8E6 GAUTAM CHARANDAS MOON ()
2 WANI MH-25-006-191-001/9
(SHIRPUR) 		1825006000NRG24090620230126917 09/06/2023 RAJSHRI GAUTAM MOON 1825006WL011533 RAJSHRI GAUTAM MOON 00114 UTIB0SYDC48 1911 1911 Processed 14/06/2023 N0623016DD8E7 RAJSHRI GAUTAM MOON ()
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_090623FTO_61381 Distt.Central Coop.Bank 3822

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