Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_091123FTO_277359
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-25-006-201-001/385
(VIRKUND) 		1825006000NRG24091120230476952 09/11/2023 ganga raju machape 1825006WL056359 ganga raju machape 00051 MAHB0000064 1911 1911 Processed 24/01/2024 N11230087574A ganga raju machape ()
SubTotal 1911 1911
2 WANI MH-25-006-201-001/277
(VIRKUND) 		1825006000NRG24091120230476950 09/11/2023 Maya Shankar Uike 1825006WL056359 Maya Shankar Uike 00415 SBIN0014691 1911 1911 Processed 24/01/2024 N11230087574B MRS MAYA SHANKAR UIKE ()
SubTotal 1911 1911
3 WANI MH-25-006-201-001/424
(VIRKUND) 		1825006000NRG24091120230476953 09/11/2023 Subhash Bapurao Uikey 1825006WL056359 Subhash Bapurao Uikey 00468 UBIN0559342 1911 1911 Processed 24/01/2024 N11230087574C Subhash Bapurao Uikey ()
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_091123FTO_277359 Bank of Maharastra MAHB0000064 WANI 1911
2 WANI MH1825006999_091123FTO_277359 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
3 WANI MH1825006999_091123FTO_277359 Union Bank of India UBIN0559342 WANI 1911

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