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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:45:54 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023APB_FTO_239045

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-25-006-110-001/51 (BRAMHANI)

1825006000NRG24141020230443852

15/10/2023

Bebi Ravishankar Poyam

1825006WL051241

Bebi Ravishankar Poyam

00089

CBIN0281221

1911

1911

Processed

10/11/2023

A314230513052

Mrs. BEBITAI RAVISHANKAR POYAM

CENTRAL BANK OF INDIA(607115)

SubTotal

1911

1911

2

WANI

MH-25-006-110-001/166 (BRAMHANI)

1825006000NRG24141020230443849

15/10/2023

pravin ravishankar poyam

1825006WL051241

pravin ravishankar poyam

00468

UBIN0559342

1911

1911

Processed

10/11/2023

A314230513054

PRAVIN RAVISHANKAR POYAM

IDBI BANK(607095)

SubTotal

1911

1911

3

WANI

MH-25-006-110-001/166 (BRAMHANI)

1825006000NRG24141020230443850

15/10/2023

pranali pravin poyam

1825006WL051241

pranali pravin poyam

00468

UBIN0830321

1911

1911

Processed

10/11/2023

A314230513053

PRANALI PRAVIN POYAM

UNION BANK OF INDIA(508500)

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_151023APB_FTO_239045	Central Bank Of India	CBIN0281221	WANI	1911
2	WANI	MH1825006999_151023APB_FTO_239045	Union Bank of India	UBIN0559342	WANI	1911
3	WANI	MH1825006999_151023APB_FTO_239045	Union Bank of India	UBIN0830321	WANI	1911

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