Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_041023APB_FTO_223994
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-25-006-116-001/41
(KURAI) 		1825006000NRG24041020230432313 04/10/2023 PRABHAKAR LAXMAN WAGHADE 1825006WL049519 PRABHAKAR LAXMAN WAGHADE 00114 UTIB0SYDC44 1911 1911 Processed 11/11/2023 A314230206734 PRABHAKAR LAXMAN WAGHADE AND NITA P WAGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 WANI MH-25-006-116-001/282
(KURAI) 		1825006000NRG24041020230432311 04/10/2023 raju sudhakar matte 1825006WL049519 raju sudhakar matte 00415 SBIN0018988 1911 1911 Processed 10/11/2023 A314230206735 RAJU SUDHAKAR MATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WANI MH-25-006-116-001/282
(KURAI) 		1825006000NRG24041020230432312 04/10/2023 ranjana raju matte 1825006WL049519 ranjana raju matte 00415 SBIN0018988 1911 1911 Processed 10/11/2023 A314230206736 RANJANA RAJU MATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
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_041023APB_FTO_223994 Distt.Central Coop.Bank UTIB0SYDC44 Kurai 1911
2 WANI MH1825006999_041023APB_FTO_223994 State Bank of India SBIN0018988 CHIKHALGAON 3822

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