Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:25:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_70465

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-25-006-165-001/202 (MURDHONI)

1825006000NRG24150620230157932

15/06/2023

Gopichand Anandrao Kanhere

1825006WL014787

Gopichand Anandrao Kanhere

00045

BARB0WANIXX

1638

1638

Processed

21/06/2023

A171230162837

GOPICHAND ANANDRAO KANHERE

BANK OF BARODA(606985)

2

WANI

MH-25-006-165-001/53 (MURDHONI)

1825006000NRG24150620230157934

15/06/2023

Dinesh Vijay Kanhere

1825006WL014787

Dinesh Vijay Kanhere

00045

BARB0WANIXX

1638

1638

Processed

21/06/2023

A171230162838

DINESH VIJAY KANHERE

BANK OF BARODA(606985)

SubTotal

3276

3276

3

WANI

MH-25-006-165-001/53 (MURDHONI)

1825006000NRG24150620230157933

15/06/2023

Mandabai Vijay Kanhere

1825006WL014787

Mandabai Vijay Kanhere

00415

SBIN0000504

1638

1638

Processed

21/06/2023

A171230162836

MRS MANDABAI VIJAY KANHERE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

4914

4914

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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_70465	Bank of Baroda	BARB0WANIXX	WANI, YEOTMAL, MAHARASHTRA	3276
2	WANI	MH1825006999_150623APB_FTO_70465	State Bank of India	SBIN0000504	WANI	1638

Download In Excel