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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:08:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_130723APB_FTO_113238

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-25-006-018-001/388 (PALSONI)

1825006000NRG24130720230294912

13/07/2023

umesh madhao thate

1825006WL028490

umesh madhao thate

00045

BARB0WANIXX

1911

1911

Processed

25/07/2023

A205230092255

UMESH MADHAV THATE

BANK OF BARODA(606985)

SubTotal

1911

1911

2

WANI

MH-25-006-018-001/293 (PALSONI)

1825006000NRG24130720230294911

13/07/2023

SINDHU BELEKAR

1825006WL028490

SINDHU BELEKAR

00048

BKID0000633

1911

1911

Processed

25/07/2023

A205230092254

SINDHU SUNIL BELEKAR

INDUSIND BANK(607189)

3

WANI

MH-25-006-018-001/293 (PALSONI)

1825006000NRG24130720230294910

13/07/2023

SUNIL A BELEKAR

1825006WL028490

SUNIL A BELEKAR

00048

BKID0000633

1911

1911

Processed

25/07/2023

A205230092253

SUNIL ATMARAM BELEKAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3822

3822

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_130723APB_FTO_113238	Bank of Baroda	BARB0WANIXX	WANI, YEOTMAL, MAHARASHTRA	1911
2	WANI	MH1825006999_130723APB_FTO_113238	Bank of India	BKID0000633	WANI	3822

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