Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:12:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_221223APB_FTO_332693
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-25-006-171-001/16
(KAYAR) 		1825006000NRG24221220230523738 22/12/2023 Chandrashekhar Ganpat Lande 1825006WL062351 Chandrashekhar Ganpat Lande 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240122215 Chandrashekhar Ganapat Lande FINO PAYMENTS BANK LTD(608001)
2 WANI MH-25-006-171-001/417
(KAYAR) 		1825006000NRG24221220230523740 22/12/2023 Ashok Doma Wadhai 1825006WL062351 Ashok Doma Wadhai 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240122214 Ashok Domaji Wadhai FINO PAYMENTS BANK LTD(608001)
3 WANI MH-25-006-171-001/484
(KAYAR) 		1825006000NRG24221220230523741 22/12/2023 Harshal Maroti Vadhai 1825006WL062351 Harshal Maroti Vadhai 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240122216 Harshal Maroti Wadhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
4 WANI MH-25-006-171-001/697
(KAYAR) 		1825006000NRG24221220230523742 22/12/2023 Shubhangi Ajay Shende 1825006WL062351 Shubhangi Ajay Shende 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240122217 Shubhangi Ajay Shende FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_221223APB_FTO_332693 State Bank of India SBIN0008332 KAYAR SAB 4914
2 WANI MH1825006999_221223APB_FTO_332693 Fino Payments Bank Ltd FINO0001001 Sativali 1638

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