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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:08:22 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_130723APB_FTO_113268

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-25-006-175-001/360 (RASA)

1825006000NRG24130720230294927

13/07/2023

Prajakta Moreshwar Kulmethe

1825006WL028494

Prajakta Moreshwar Kulmethe

00176

IDIB000G032

1911

1911

Processed

25/07/2023

A205230092472

MISS PRAJKTA SOMAJI KOTNAKE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-175-001/360 (RASA)

1825006000NRG24130720230294926

13/07/2023

Rundabai kati Kulmethe

1825006WL028494

Rundabai kati Kulmethe

00468

UBIN0559342

1911

1911

Processed

25/07/2023

A205230092471

RUNDABAI KATI KUDMETHE

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

3

WANI

MH-25-006-175-001/48 (RASA)

1825006000NRG24130720230294928

13/07/2023

Radha Krushnaji Kudmethe

1825006WL028494

Radha Krushnaji Kudmethe

00768

UTIB0SYDC55

1911

1911

Processed

25/07/2023

A205230092470

KUDMETHE RADHA KRUSHNAJI

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

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_130723APB_FTO_113268	Indian Bank	IDIB000G032	GHONSA	1911
2	WANI	MH1825006999_130723APB_FTO_113268	Union Bank of India	UBIN0559342	WANI	1911
3	WANI	MH1825006999_130723APB_FTO_113268	Yavatmal District Central Co-op Bank Ltd	UTIB0SYDC55	RASA	1911

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