Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_271023FTO_258319
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-25-006-248-001/126
(BHALAR) 		1825006000NRG24271020230461841 27/10/2023 Arun Vasudeo Gohokar 1825006WL054143 Arun Vasudeo Gohokar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301DAA684 Arun Vasudeo Gohokar ()
2 WANI MH-25-006-248-001/126
(BHALAR) 		1825006000NRG24271020230461842 27/10/2023 Shalu Arun Gohokar 1825006WL054143 Shalu Arun Gohokar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301DAA683 Shalu Arun Gohokar ()
3 WANI MH-25-006-248-001/154
(BHALAR) 		1825006000NRG24271020230461843 27/10/2023 Santosh Mahadeo Gohokar 1825006WL054143 Santosh Mahadeo Gohokar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301DAA685 Santosh Mahadeo Gohokar ()
4 WANI MH-25-006-248-001/217
(BHALAR) 		1825006000NRG24271020230461844 27/10/2023 Archana Ashok Gohokar 1825006WL054143 Archana Ashok Gohokar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301DAA682 Archana Ashok Gohokar ()
5 WANI MH-25-006-248-001/287
(BHALAR) 		1825006000NRG24271020230461845 27/10/2023 Suvara Gajanan Iname 1825006WL054143 Suvara Gajanan Iname 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301DAA681 Suvara Gajanan Iname ()
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_271023FTO_258319 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 9555

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