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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:41:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_130723APB_FTO_113210

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-25-006-160-001/295 (PETUR)

1825006000NRG24130720230295742

13/07/2023

Dashrath Rama Atram

1825006WL028601

Dashrath Rama Atram

00089

CBIN0281221

1911

1911

Processed

25/07/2023

A205230091936

Mr. DASHRATH RAMAJI ATRAM

CENTRAL BANK OF INDIA(607115)

SubTotal

1911

1911

2

WANI

MH-25-006-160-001/247 (PETUR)

1825006000NRG24130720230295741

13/07/2023

kawadu maroti kodape

1825006WL028601

kawadu maroti kodape

00114

UTIB0SYDC41

1911

1911

Processed

25/07/2023

A205230091935

KAWADU MAROTI KODAPE

BANK OF INDIA(508505)

SubTotal

1911

1911

3

WANI

MH-25-006-160-001/52 (PETUR)

1825006000NRG24130720230295744

13/07/2023

Maroti Kawadu Garghate

1825006WL028601

Maroti Kawadu Garghate

00415

SBIN0014691

1911

1911

Processed

25/07/2023

A205230091937

MR MAROTI KAWADU GAGHATE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

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_130723APB_FTO_113210	Central Bank Of India	CBIN0281221	WANI	1911
2	WANI	MH1825006999_130723APB_FTO_113210	Distt.Central Coop.Bank	UTIB0SYDC41	Wani	1911
3	WANI	MH1825006999_130723APB_FTO_113210	State Bank of India	SBIN0014691	SAI MANDIR CHOWK, WANI	1911

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