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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:58:19 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_010823APB_FTO_139832

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-25-006-285-001/781 (RAJUR)

1825006000NRG24010820230352722

01/08/2023

Kalpana Manohar Dhule

1825006WL035831

Kalpana Manohar Dhule

00051

MAHB0000774

1911

1911

Processed

13/09/2023

A256230010136

KALPANA MANOHAR DHULE

VIDHARBHA KOKAN GRAMIN BANK(508516)

2

WANI

MH-25-006-285-001/781 (RAJUR)

1825006000NRG24010820230352721

01/08/2023

Manohar Bhivaji Dhule

1825006WL035831

Manohar Bhivaji Dhule

00051

MAHB0000774

1911

1911

Processed

13/09/2023

A256230010134

Mr. MANOHAR BHIVAJI DHULE

BANK OF MAHARASHTRA(607387)

SubTotal

3822

3822

3

WANI

MH-25-006-285-001/781 (RAJUR)

1825006000NRG24010820230352723

01/08/2023

Jitu Manohar Dhule

1825006WL035831

Jitu Manohar Dhule

00468

UBIN0830321

1911

1911

Processed

13/09/2023

A256230010135

JITU MANOHAR DHULE

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_010823APB_FTO_139832	Bank of Maharastra	MAHB0000774	RAJUR	3822
2	WANI	MH1825006999_010823APB_FTO_139832	Union Bank of India	UBIN0830321	WANI	1911

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