Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623APB_FTO_90271
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-25-006-269-001/67
(KUMBHARKHANI) 		1825006000NRG24280620230227353 28/06/2023 Sunil Prabhakar Kodape 1825006WL021551 Sunil Prabhakar Kodape 00176 IDIB000G032 1911 1911 Processed 06/07/2023 A185230092845 Mr. Sunil Prabhakar Kodape INDIAN BANK(607105)
2 WANI MH-25-006-269-002/130
(KUMBHARKHANI) 		1825006000NRG24280620230227354 28/06/2023 Dilip Anandrao Gourkar 1825006WL021551 Dilip Anandrao Gourkar 00176 IDIB000G032 1911 1911 Processed 06/07/2023 A185230092844 Mr. Dilip Anandrao Gaurkar INDIAN BANK(607105)
SubTotal 3822 3822
Total 3822 3822

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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_90271 Indian Bank IDIB000G032 GHONSA 3822

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