Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623APB_FTO_90081
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-25-006-018-001/304
(PALSONI) 		1825006000NRG24280620230226632 28/06/2023 Ranjana Vinod Thamake 1825006WL021449 Ranjana Vinod Thamake 00051 MAHB0001870 1911 1911 Processed 05/07/2023 A185230090452 RANJANA VINOD THAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 WANI MH-25-006-018-001/304
(PALSONI) 		1825006000NRG24280620230226631 28/06/2023 vinod Mahadeo Thamake 1825006WL021449 vinod Mahadeo Thamake 00468 UBIN0559342 1911 1911 Processed 05/07/2023 A185230090451 MR VINOD MAHADEO THAMKE STATE BANK OF INDIA(508548)
3 WANI MH-25-006-018-001/95
(PALSONI) 		1825006000NRG24280620230226633 28/06/2023 Vishal Anandrao Tekam 1825006WL021449 Vishal Anandrao Tekam 00468 UBIN0559342 1911 1911 Processed 05/07/2023 A185230090450 VISHAL ANANDRAO TEKAM UNION BANK OF INDIA(508500)
SubTotal 3822 3822
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_280623APB_FTO_90081 Bank of Maharastra MAHB0001870 Chikhalgaon 1911
2 WANI MH1825006999_280623APB_FTO_90081 Union Bank of India UBIN0559342 WANI 3822

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