Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_71189
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-25-006-269-001/106
(KUMBHARKHANI) 		1825006000NRG24150620230159737 15/06/2023 Ashish Tulshiram Naitam 1825006WL014989 Ashish Tulshiram Naitam 00176 IDIB000G032 1911 1911 Processed 24/06/2023 A174230303502 Mr. ASHISH TULSHIRAM NAITAM INDIAN BANK(607105)
2 WANI MH-25-006-269-002/135
(KUMBHARKHANI) 		1825006000NRG24150620230159738 15/06/2023 Suraj Gulab Atram 1825006WL014989 Suraj Gulab Atram 00176 IDIB000G032 1911 1911 Processed 25/06/2023 A174230303503 SURAJ GULAB ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
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_150623APB_FTO_71189 Indian Bank IDIB000G032 GHONSA 3822

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