Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140823FTO_160199
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-25-006-255-001/127
(LATHI) 		1825006000NRG24130820230372652 14/08/2023 Ujwala Dattuji Gowardipe 1825006WL039101 Ujwala Dattuji Gowardipe 00089 CBIN0282804 1911 1911 Processed 13/09/2023 N082301138B76 Ujwala Dattuji Gowardipe ()
SubTotal 1911 1911
2 WANI MH-25-006-255-001/127
(LATHI) 		1825006000NRG24130820230372651 14/08/2023 Dattuji Mahadeo Govardipe 1825006WL039101 Dattuji Mahadeo Govardipe 00165 IBKL0000517 1911 1911 Processed 13/09/2023 N082301138B77 Dattuji Mahadeo Govardipe ()
SubTotal 1911 1911
3 WANI MH-25-006-255-001/44
(LATHI) 		1825006000NRG24130820230372653 14/08/2023 Subhash bhaurao Bhoyar 1825006WL039101 Subhash bhaurao Bhoyar 00415 SBIN0000504 1911 1911 Processed 13/09/2023 N082301138B78 MR SUBHASH BHAURAV BHOYAR ()
4 WANI MH-25-006-255-001/44
(LATHI) 		1825006000NRG24130820230372654 14/08/2023 Sushma Subhash Bhoyar 1825006WL039101 Sushma Subhash Bhoyar 00415 SBIN0000504 1911 1911 Processed 13/09/2023 N082301138B79 MRS SUSHAMA SUBHASH BHOYAR ()
SubTotal 3822 3822
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_140823FTO_160199 Central Bank Of India CBIN0282804 UKANI 1911
2 WANI MH1825006999_140823FTO_160199 IDBI BANK IBKL0000517 WANI 1911
3 WANI MH1825006999_140823FTO_160199 State Bank of India SBIN0000504 WANI 3822

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