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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:23:00 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_300823APB_FTO_181383

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-25-006-012-001/103 (DAHEGAOAN)

1825006000NRG24300820230393641

30/08/2023

Dilip Bhaurao Daware

1825006WL042800

Dilip Bhaurao Daware

00176

IDIB000G032

1638

1638

Processed

21/09/2023

A263230063652

DILIP BHAURAO DAWARE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

2

WANI

MH-25-006-012-001/78 (DAHEGAOAN)

1825006000NRG24300820230393644

30/08/2023

Rajanand Atmaram Bahod

1825006WL042800

Rajanand Atmaram Bahod

00176

IDIB000G032

1638

1638

Processed

21/09/2023

A263230063653

Mrs. KAVITA RAJU BAHADE

INDIAN BANK(607105)

SubTotal

3276

3276

3

WANI

MH-25-006-012-001/168 (DAHEGAOAN)

1825006000NRG24300820230393643

30/08/2023

Sanjay Udhao Kharkar

1825006WL042800

Sanjay Udhao Kharkar

00768

UTIB0SYDC46

1638

1638

Processed

21/09/2023

A263230063651

SANJAY UDHAV KHARKAR

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

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_300823APB_FTO_181383	Indian Bank	IDIB000G032	GHONSA	3276
2	WANI	MH1825006999_300823APB_FTO_181383	Yavatmal District Central Co-op Bank Ltd	UTIB0SYDC46	GHONSA	1638

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