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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_010823FTO_139867
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-25-006-255-001/116
(LATHI) 		1825006000NRG24010820230352762 01/08/2023 Gajanan Balkrushna Gaurkar 1825006WL035835 Gajanan Balkrushna Gaurkar 00089 CBIN0281221 1911 1911 Processed 13/09/2023 N0823001D2BA0 Gajanan Balkrushna Gaurkar ()
SubTotal 1911 1911
2 WANI MH-25-006-255-001/116
(LATHI) 		1825006000NRG24010820230352763 01/08/2023 Jayshree Gajanan Gaurkar 1825006WL035835 Jayshree Gajanan Gaurkar 00415 SBIN0000504 1911 1911 Processed 13/09/2023 N0823001D2BA2 MRS JAYASHRI GAJANAN GOURAKAR ()
3 WANI MH-25-006-255-001/121
(LATHI) 		1825006000NRG24010820230352765 01/08/2023 Neeta Ganesh Dohe 1825006WL035835 Neeta Ganesh Dohe 00415 SBIN0000504 1911 1911 Processed 13/09/2023 N0823001D2BA1 MRS NEETA GANESH DOHE ()
SubTotal 3822 3822
4 WANI MH-25-006-255-001/121
(LATHI) 		1825006000NRG24010820230352764 01/08/2023 Ganesh Tulshiram Dohe 1825006WL035835 Ganesh Tulshiram Dohe 00415 SBIN0014691 1911 1911 Processed 13/09/2023 N0823001D2BA3 MR GANESH TULSIRAM DOHE ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_010823FTO_139867 Central Bank Of India CBIN0281221 WANI 1911
2 WANI MH1825006999_010823FTO_139867 State Bank of India SBIN0000504 WANI 3822
3 WANI MH1825006999_010823FTO_139867 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911

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