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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:45:21 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140823APB_FTO_160314

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-25-006-255-001/84 (LATHI)

1825006000NRG24130820230372664

14/08/2023

Prakash Nayaray Charlikar

1825006WL039103

Prakash Nayaray Charlikar

00089

CBIN0282804

1911

1911

Processed

13/09/2023

A256230343131

CHARLIKAR PRAKASH NARAYAN

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

2

WANI

MH-25-006-255-001/136 (LATHI)

1825006000NRG24130820230372662

14/08/2023

Kalpana Santosh Bhoyar

1825006WL039103

Kalpana Santosh Bhoyar

00415

SBIN0000504

1911

1911

Processed

13/09/2023

A256230343130

MRS KALPANA SANTOSH BHOYAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_140823APB_FTO_160314	Central Bank Of India	CBIN0282804	UKANI	1911
2	WANI	MH1825006999_140823APB_FTO_160314	State Bank of India	SBIN0000504	WANI	1911

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