Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_220923APB_FTO_211600
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-25-006-064-001/22
(KOLGAON) 		1825006000NRG24220920230421099 22/09/2023 Pravin Anil Wandhare 1825006WL047660 Pravin Anil Wandhare 00415 SBIN0006045 1911 1911 Processed 10/11/2023 A314230165376 Pravin Anil Wandhare FINO PAYMENTS BANK LTD(608001)
2 WANI MH-25-006-064-001/92
(KOLGAON) 		1825006000NRG24220920230421100 22/09/2023 Raju Wasudeo Chokhare 1825006WL047660 Raju Wasudeo Chokhare 00415 SBIN0006045 1911 1911 Processed 10/11/2023 A314230165377 MR RAJU WASUDEO CHOKARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_220923APB_FTO_211600 State Bank of India SBIN0006045 SHINDOLA 3822

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