Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_115015
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-25-006-061-001/217
(BORDA) 		1825006000NRG24140720230304296 14/07/2023 Anita Shankar Dube 1825006WL029532 Anita Shankar Dube 00176 IDIB000G032 1911 1911 Processed 25/07/2023 A205230095915 Mrs. Anita Shankar Dube SHANKAR DUBE INDIAN BANK(607105)
2 WANI MH-25-006-061-001/217
(BORDA) 		1825006000NRG24140720230304295 14/07/2023 Shankar Bapurao Dube 1825006WL029532 Shankar Bapurao Dube 00176 IDIB000G032 1911 1911 Processed 25/07/2023 A205230095918 Mr. SHANKAR BAPURAO DUBE INDIAN BANK(607105)
SubTotal 3822 3822
3 WANI MH-25-006-061-001/217
(BORDA) 		1825006000NRG24140720230304298 14/07/2023 Ashish Shankar Dube 1825006WL029532 Ashish Shankar Dube 00415 SBIN0014691 1911 1911 Processed 25/07/2023 A205230095917 Mr. ASHISH SHANKAR DUBE INDIAN BANK(607105)
4 WANI MH-25-006-061-001/217
(BORDA) 		1825006000NRG24140720230304297 14/07/2023 Atul Shankar Dube 1825006WL029532 Atul Shankar Dube 00415 SBIN0014691 1911 1911 Processed 25/07/2023 A205230095916 MR ATUL SHANKAR DUBE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_140723APB_FTO_115015 Indian Bank IDIB000G032 GHONSA 3822
2 WANI MH1825006999_140723APB_FTO_115015 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 3822

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