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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:18:53 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210723APB_FTO_126179

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-25-006-111-001/196 (MANKE)

1825006000NRG24210720230331159

21/07/2023

N. V. Borde

1825006WL032797

N. V. Borde

00540

BKID0WAINGB

1638

1638

Processed

28/07/2023

A209230016638

NAGOJI VITTHAL BORDE

VIDHARBHA KOKAN GRAMIN BANK(508516)

2

WANI

MH-25-006-111-001/206 (MANKE)

1825006000NRG24210720230331160

21/07/2023

Ananta Sambha Kakade

1825006WL032797

Ananta Sambha Kakade

00540

BKID0WAINGB

1638

1638

Processed

28/07/2023

A209230016637

Mr. ANANTA SAMBHAJI KAKADE

BANK OF MAHARASHTRA(607387)

3

WANI

MH-25-006-111-001/207 (MANKE)

1825006000NRG24210720230331161

21/07/2023

Seema Dilip Kakade

1825006WL032797

Seema Dilip Kakade

00540

BKID0WAINGB

1638

1638

Processed

28/07/2023

A209230016639

SEEMA DILIP KAKDE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_210723APB_FTO_126179	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	4914

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