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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:37:36 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_030823APB_FTO_144211

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-25-006-271-001/41 (NIMBALA (BU))

1825006000NRG24030820230357650

03/08/2023

B. M. Sonekar

1825006WL036619

B. M. Sonekar

00540

BKID0WAINGB

1911

1911

Processed

13/09/2023

A256230194384

BHAUJI MAROTI SONEKAR

VIDHARBHA KOKAN GRAMIN BANK(508516)

2

WANI

MH-25-006-271-001/41 (NIMBALA (BU))

1825006000NRG24030820230357651

03/08/2023

P.B. Sonekar

1825006WL036619

P.B. Sonekar

00540

BKID0WAINGB

1911

1911

Processed

13/09/2023

A256230194383

PRAMOD BHAUJI SONEKAR

UNION BANK OF INDIA(508500)

SubTotal

3822

3822

3

WANI

MH-25-006-271-001/112 (NIMBALA (BU))

1825006000NRG24030820230357649

03/08/2023

Kawadu Rajeshwar Kolhekar

1825006WL036619

Kawadu Rajeshwar Kolhekar

00768

UTIB0SYDC44

1911

1911

Processed

13/09/2023

A256230194382

KAWDU RAJESHWAR KOLHEKAR

VIDHARBHA KOKAN GRAMIN BANK(508516)

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_030823APB_FTO_144211	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	3822
2	WANI	MH1825006999_030823APB_FTO_144211	Yavatmal District Central Co-op Bank Ltd	UTIB0SYDC44	KURAI	1911

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