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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:49:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_290324APB_FTO_451367
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-25-006-109-001/3
(BORGAON(M))
1825006000NRG24290320240817014 29/03/2024 amol maroti shende 1825006WL091793 amol maroti shende 00045 BARB0WANIXX 1911 1911 Processed 25/04/2024 A115242177162 AMOL MAROTI SHENDE BANK OF BARODA(606985)
SubTotal 1911 1911
2 WANI MH-25-006-109-001/4
(BORGAON(M))
1825006000NRG24290320240817015 29/03/2024 P. S. Naitam 1825006WL091793 P. S. Naitam 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115242177164 PISARAM SHAMRAO NAIT BANK OF BARODA(606985)
3 WANI MH-25-006-109-001/43
(BORGAON(M))
1825006000NRG24290320240817016 29/03/2024 Gajanan B. Mahakulkar 1825006WL091793 Gajanan B. Mahakulkar 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115242177163 GAJANAN BHAURAO MAHA BANK OF BARODA(606985)
SubTotal 3822 3822
4 WANI MH-25-006-109-001/140
(BORGAON(M))
1825006000NRG24290320240817012 29/03/2024 maroti krushnaji pote 1825006WL091793 maroti krushnaji pote 00688 FINO0001001 1911 1911 Processed 25/04/2024 A115242177161 MAROTI KRUSHNAJI POT BANK OF BARODA(606985)
5 WANI MH-25-006-109-001/1545
(BORGAON(M))
1825006000NRG24290320240817013 29/03/2024 mangala shrikant asutkar 1825006WL091793 mangala shrikant asutkar 00688 FINO0001001 1911 1911 Processed 25/04/2024 A115242177160 Mangala Shrikant Asutkar FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_290324APB_FTO_451367 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 WANI MH1825006999_290324APB_FTO_451367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 3822
3 WANI MH1825006999_290324APB_FTO_451367 Fino Payments Bank Ltd FINO0001001 Sativali 3822

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