Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_290723APB_FTO_136464
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-25-006-285-001/128
(RAJUR) 		1825006000NRG24290720230348196 29/07/2023 Milind Bhagwan Patil 1825006WL035182 Milind Bhagwan Patil 00051 MAHB0000774 1638 1638 Processed 13/09/2023 A255230068380 Mr. MILIND BHAGWAN PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 WANI MH-25-006-285-001/128
(RAJUR) 		1825006000NRG24290720230348197 29/07/2023 Savita Milind Patil 1825006WL035182 Savita Milind Patil 00468 UBIN0559342 1638 1638 Processed 13/09/2023 A255230068379 SAVITA MILIND PATIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_290723APB_FTO_136464 Bank of Maharastra MAHB0000774 RAJUR 1638
2 WANI MH1825006999_290723APB_FTO_136464 Union Bank of India UBIN0559342 WANI 1638

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