Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_281123FTO_293613
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-25-006-018-002/396
(PALSONI) 		1825006000NRG24281120230489694 28/11/2023 Chandrakala Ratan Yadao 1825006WL058315 Chandrakala Ratan Yadao 00468 UBIN0830321 1911 1911 Processed 24/01/2024 N112301950CB2 Chandrakala Ratan Yadao ()
SubTotal 1911 1911
2 WANI MH-25-006-018-001/293
(PALSONI) 		1825006000NRG24281120230489692 28/11/2023 Shankar Sunil Belekar 1825006WL058315 Shankar Sunil Belekar 00691 IPOS0000001 1911 1911 Processed 24/01/2024 N112301950CB0 Shankar Sunil Belekar ()
3 WANI MH-25-006-018-001/45
(PALSONI) 		1825006000NRG24281120230489693 28/11/2023 Tushar Santosh Chalakha 1825006WL058315 Tushar Santosh Chalakha 00691 IPOS0000001 1911 1911 Processed 24/01/2024 N112301950CB1 Tushar Santosh Chalakha ()
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_281123FTO_293613 Union Bank of India UBIN0830321 WANI 1911
2 WANI MH1825006999_281123FTO_293613 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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