Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_030823FTO_144087
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-25-006-248-001/63
(BHALAR) 		1825006000NRG24030820230357671 03/08/2023 Mahesh Chirkut Kakde 1825006WL036623 Mahesh Chirkut Kakde 00048 BKID0009615 1911 1911 Processed 13/09/2023 N082300424D37 Mahesh Chirkut Kakde ()
SubTotal 1911 1911
2 WANI MH-25-006-248-001/194
(BHALAR) 		1825006000NRG24030820230357667 03/08/2023 latabai vijay badkhal 1825006WL036623 latabai vijay badkhal 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300424D3A latabai vijay badkhal ()
3 WANI MH-25-006-248-001/54
(BHALAR) 		1825006000NRG24030820230357668 03/08/2023 Bhawnath Chindhuji Tikale 1825006WL036623 Bhawnath Chindhuji Tikale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300424D39 Bhawnath Chindhuji Tikale ()
4 WANI MH-25-006-248-001/63
(BHALAR) 		1825006000NRG24030820230357669 03/08/2023 Chirkuta Sadashiv Kakade 1825006WL036623 Chirkuta Sadashiv Kakade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300424D3B Chirkuta Sadashiv Kakade ()
5 WANI MH-25-006-248-001/63
(BHALAR) 		1825006000NRG24030820230357670 03/08/2023 Maya Chirkuta Kakade 1825006WL036623 Maya Chirkuta Kakade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300424D38 Maya Chirkuta Kakade ()
6 WANI MH-25-006-248-001/87
(BHALAR) 		1825006000NRG24030820230357672 03/08/2023 Chhaya Prabhakar Tikale 1825006WL036623 Chhaya Prabhakar Tikale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300424D3C Chhaya Prabhakar Tikale ()
SubTotal 9555 9555
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_030823FTO_144087 Bank of India BKID0009615 RAJURA 1911
2 WANI MH1825006999_030823FTO_144087 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 9555

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