Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_021123FTO_266349
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-25-006-054-001/203
(UMARI) 		1825006000NRG24021120230468222 02/11/2023 Sandip Bhaurao Devalkar 1825006WL055099 Sandip Bhaurao Devalkar 00048 BKID0000633 1911 1911 Processed 19/01/2024 N11230008C2CF Sandip Bhaurao Devalkar ()
2 WANI MH-25-006-054-001/208
(UMARI) 		1825006000NRG24021120230468223 02/11/2023 Manoj Devrao Devalkar 1825006WL055099 Manoj Devrao Devalkar 00048 BKID0000633 1911 1911 Processed 19/01/2024 N11230008C2CE Manoj Devrao Devalkar ()
3 WANI MH-25-006-054-001/246
(UMARI) 		1825006000NRG24021120230468225 02/11/2023 Bhaurao Narayan Devalkar 1825006WL055099 Bhaurao Narayan Devalkar 00048 BKID0000633 1911 1911 Processed 19/01/2024 N11230008C2CD Bhaurao Narayan Devalkar ()
SubTotal 5733 5733
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_021123FTO_266349 Bank of India BKID0000633 WANI 5733

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