Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:02:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131223FTO_316138
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-25-006-160-001/316
(PETUR) 		1825006000NRG24131220230510056 13/12/2023 Jagannath Pradip Ghotekar 1825006WL060792 Jagannath Pradip Ghotekar 00051 MAHB0000064 1638 1638 Processed 01/03/2024 N122300B8706D Jagannath Pradip Ghotekar ()
SubTotal 1638 1638
2 WANI MH-25-006-160-001/133
(PETUR) 		1825006000NRG24131220230510055 13/12/2023 Venutai Raju Garghate 1825006WL060792 Venutai Raju Garghate 00165 IBKL0000517 1638 1638 Processed 01/03/2024 N122300B8706C Venutai Raju Garghate ()
SubTotal 1638 1638
3 WANI MH-25-006-160-001/317
(PETUR) 		1825006000NRG24131220230510058 13/12/2023 Pravin Gajanan Virutkar 1825006WL060792 Pravin Gajanan Virutkar 00468 UBIN0559342 1638 1638 Processed 01/03/2024 N122300B8706E Pravin Gajanan Virutkar ()
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_131223FTO_316138 Bank of Maharastra MAHB0000064 WANI 1638
2 WANI MH1825006999_131223FTO_316138 IDBI BANK IBKL0000517 WANI 1638
3 WANI MH1825006999_131223FTO_316138 Union Bank of India UBIN0559342 WANI 1638

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