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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:55:10 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_020823APB_FTO_141456

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-25-006-138-001/230 (PUNAVAT)

1825006000NRG24020820230354675

02/08/2023

Savita Satish Takam

1825006WL036148

Savita Satish Takam

00114

UTIB0SYDC52

1638

1638

Processed

13/09/2023

A256230017056

SAVITA SATISH TEKAM

VIDHARBHA KOKAN GRAMIN BANK(508516)

2

WANI

MH-25-006-138-001/286 (PUNAVAT)

1825006000NRG24020820230354676

02/08/2023

MANGALDAS PRABHAKAR CHOUDHARI

1825006WL036148

MANGALDAS PRABHAKAR CHOUDHARI

00114

UTIB0SYDC52

1638

1638

Processed

13/09/2023

A256230017057

MR MANGALDAS PRABHAKAR CHOUDHARY

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-138-001/306 (PUNAVAT)

1825006000NRG24020820230354677

02/08/2023

Shankar Prabhakar Chaudhari

1825006WL036148

Shankar Prabhakar Chaudhari

00114

UTIB0SYDC52

1638

1638

Processed

13/09/2023

A256230017055

MR SHANKAR PRABHAKAR CHOUDHARI

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

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_020823APB_FTO_141456	Distt.Central Coop.Bank	UTIB0SYDC52	Punwat	4914

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