Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723FTO_100228
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-25-006-175-001/1113
(RASA) 		1825006000NRG24040720230260018 04/07/2023 girja ramdas tekam 1825006WL024692 girja ramdas tekam 00176 IDIB000G032 1911 1911 Processed 28/07/2023 N0723020BF9CF girja ramdas tekam ()
2 WANI MH-25-006-175-001/456
(RASA) 		1825006000NRG24040720230260020 04/07/2023 Ayya Bhuru Tekam 1825006WL024692 Ayya Bhuru Tekam 00176 IDIB000G032 1911 1911 Processed 28/07/2023 N0723020BF9CD Ayya Bhuru Tekam ()
3 WANI MH-25-006-175-001/456
(RASA) 		1825006000NRG24040720230260021 04/07/2023 Tanebai Ayya Tekam 1825006WL024692 Tanebai Ayya Tekam 00176 IDIB000G032 1911 1911 Processed 28/07/2023 N0723020BF9CE Tanebai Ayya Tekam ()
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_040723FTO_100228 Indian Bank IDIB000G032 GHONSA 5733

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