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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:33:08 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_071223FTO_307349

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-25-006-133-001/2047 (KONA)

1825006000NRG24071220230502827

07/12/2023

MANOJ SUNIL SHIVRAKAR

1825006WL059966

MANOJ SUNIL SHIVRAKAR

00048

BKID0000633

1911

1911

Processed

20/02/2024

N1223005C8EC1

MANOJ SUNIL SHIVRAKAR

()

SubTotal

1911

1911

2

WANI

MH-25-006-133-001/2051 (KONA)

1825006000NRG24071220230502828

07/12/2023

PRAVIN SHRIKRUSHNA KHAMANKAR

1825006WL059966

PRAVIN SHRIKRUSHNA KHAMANKAR

00089

CBIN0281221

1911

1911

Processed

20/02/2024

N1223005C8EC2

PRAVIN SHRIKRUSHNA KHAMANKAR

()

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_071223FTO_307349	Bank of India	BKID0000633	WANI	1911
2	WANI	MH1825006999_071223FTO_307349	Central Bank Of India	CBIN0281221	WANI	1911

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