Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723FTO_106972
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-25-006-054-001/45
(UMARI) 		1825006000NRG24100720230281264 10/07/2023 shankar Gulab tajane 1825006WL027016 shankar Gulab tajane 00048 BKID0000633 1638 1638 Processed 14/07/2023 N07230116C5EB shankar Gulab tajane ()
SubTotal 1638 1638
2 WANI MH-25-006-054-001/45
(UMARI) 		1825006000NRG24100720230281263 10/07/2023 Anita Gulab Gedam 1825006WL027016 Anita Gulab Gedam 00051 MAHB0000064 1638 1638 Processed 14/07/2023 N07230116C5ED Anita Gulab Gedam ()
SubTotal 1638 1638
3 WANI MH-25-006-054-001/52
(UMARI) 		1825006000NRG24100720230281266 10/07/2023 manoj gajanan zhungare 1825006WL027016 manoj gajanan zhungare 00688 FINO0001001 1638 1638 Processed 14/07/2023 N07230116C5EC manoj gajanan zhungare ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_100723FTO_106972 Bank of India BKID0000633 WANI 1638
2 WANI MH1825006999_100723FTO_106972 Bank of Maharastra MAHB0000064 WANI 1638
3 WANI MH1825006999_100723FTO_106972 Fino Payments Bank Ltd FINO0001001 Sativali 1638

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