Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_240623APB_FTO_84270
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-25-006-109-001/1484
(BORGAON(M))
1825006000NRG24240620230207324 24/06/2023 Subhash Rajaram Madavi 1825006WL019537 Subhash Rajaram Madavi 00045 BARB0WANIXX 1911 1911 Processed 01/07/2023 A182230009114 SUBHASH RAJARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
2 WANI MH-25-006-109-001/1487
(BORGAON(M))
1825006000NRG24240620230207325 24/06/2023 mukinda kundlik gaurkar 1825006WL019537 mukinda kundlik gaurkar 00045 BARB0WANIXX 1911 1911 Processed 01/07/2023 A182230009113 MUKINDA PUNDALIK GAURKAR BANK OF BARODA(606985)
3 WANI MH-25-006-109-001/1523
(BORGAON(M))
1825006000NRG24240620230207326 24/06/2023 ANANATA RAMDAS ADE 1825006WL019537 ANANATA RAMDAS ADE 00045 BARB0WANIXX 1911 1911 Processed 01/07/2023 A182230009115 ANANTA RAMDAS ADE BANK OF BARODA(606985)
4 WANI MH-25-006-109-001/69
(BORGAON(M))
1825006000NRG24240620230207327 24/06/2023 JANARDHAN AVARI 1825006WL019537 JANARDHAN AVARI 00045 BARB0WANIXX 1911 1911 Processed 01/07/2023 A182230009112 JANARDHAN MAHADEV AVARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
5 WANI MH-25-006-109-001/100
(BORGAON(M))
1825006000NRG24240620230207323 24/06/2023 shobhabai B. Kolhe 1825006WL019537 shobhabai B. Kolhe 00114 UTIB0SYDC48 1911 1911 Processed 01/07/2023 A182230009111 SHOBHA BALKRUSHNA KOLHE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 9555 9555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_240623APB_FTO_84270 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 7644
2 WANI MH1825006999_240623APB_FTO_84270 Distt.Central Coop.Bank UTIB0SYDC48 Shirpur 1911

Download In Excel