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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:29:33 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623APB_FTO_90714

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-25-006-156-001/620 (CHIKHALGAON)

1825006000NRG24280620230229993

28/06/2023

Vijay Shivram Jadhao

1825006WL021766

Vijay Shivram Jadhao

00051

MAHB0000064

1911

1911

Processed

11/07/2023

A191230032431

VIJAY SHIVRAM JADHAO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1911

1911

2

WANI

MH-25-006-156-001/353 (CHIKHALGAON)

1825006000NRG24280620230229991

28/06/2023

Vinayak Ramdas Atram

1825006WL021766

Vinayak Ramdas Atram

00468

UBIN0825735

1911

1911

Processed

11/07/2023

A191230032430

VINAYAK RAMDAS ATRAM

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

3

WANI

MH-25-006-156-001/620 (CHIKHALGAON)

1825006000NRG24280620230229992

28/06/2023

Shobha Vijay Jadhav

1825006WL021766

Shobha Vijay Jadhav

00688

FINO0001001

1911

1911

Processed

11/07/2023

A191230032429

Mrs. SHOBHA VIJAY JADHAV

BANK OF MAHARASHTRA(607387)

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_280623APB_FTO_90714	Bank of Maharastra	MAHB0000064	WANI	1911
2	WANI	MH1825006999_280623APB_FTO_90714	Union Bank of India	UBIN0825735	WARORA	1911
3	WANI	MH1825006999_280623APB_FTO_90714	Fino Payments Bank Ltd	FINO0001001	Sativali	1911

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