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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:47:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023APB_FTO_239046

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-25-006-270-001/194 (DORLI)

1825006000NRG24141020230443853

15/10/2023

devendra bhaurao karapate

1825006WL051242

devendra bhaurao karapate

00051

MAHB0001870

1911

1911

Processed

11/11/2023

A314230420710

Mr. DEVENDRA BHAURAO KARPATE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

WANI

MH-25-006-270-001/78 (DORLI)

1825006000NRG24141020230443855

15/10/2023

anusaya bhauji karapate

1825006WL051242

anusaya bhauji karapate

00114

UTIB0SYDC44

1911

1911

Processed

11/11/2023

A314230420708

BHAUJI KRISHNA KARPATE AND ANUSAYA B KA

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

3

WANI

MH-25-006-270-001/92 (DORLI)

1825006000NRG24141020230443856

15/10/2023

Vinod Devaram Atram

1825006WL051242

Vinod Devaram Atram

00415

SBIN0008332

1911

1911

Processed

10/11/2023

A314230420709

MR VINOD DEVRAO AATRAM

STATE BANK OF INDIA(508548)

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_151023APB_FTO_239046	Bank of Maharastra	MAHB0001870	Chikhalgaon	1911
2	WANI	MH1825006999_151023APB_FTO_239046	Distt.Central Coop.Bank	UTIB0SYDC44	Kurai	1911
3	WANI	MH1825006999_151023APB_FTO_239046	State Bank of India	SBIN0008332	KAYAR SAB	1911

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