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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:02:37 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280723APB_FTO_135527

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-25-006-116-001/161 (KURAI)

1825006000NRG24280720230343588

28/07/2023

YUVARAJ VITTHALRAO THERE

1825006WL034553

YUVARAJ VITTHALRAO THERE

00114

UTIB0SYDC44

1911

1911

Processed

13/09/2023

A255230068064

THERE YUVRAJ VITTHAL

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

2

WANI

MH-25-006-116-001/87 (KURAI)

1825006000NRG24280720230343590

28/07/2023

santosh jayram bodhale

1825006WL034553

santosh jayram bodhale

00114

UTIB0SYDC44

1911

1911

Processed

13/09/2023

A255230068063

SANTOSH JAYRAM BODHALE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3822

3822

3

WANI

MH-25-006-116-001/262 (KURAI)

1825006000NRG24280720230343589

28/07/2023

premsagar Natthuji Shripatwar

1825006WL034553

premsagar Natthuji Shripatwar

00415

SBIN0006045

1911

1911

Processed

13/09/2023

A255230068065

PREMSAGR NATHUJI SHRIPADWAR

STATE BANK OF INDIA(508548)

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_280723APB_FTO_135527	Distt.Central Coop.Bank	UTIB0SYDC44	Kurai	3822
2	WANI	MH1825006999_280723APB_FTO_135527	State Bank of India	SBIN0006045	SHINDOLA	1911

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