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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:37:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_110723APB_FTO_109259

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-25-006-156-001/476 (CHIKHALGAON)

1825006000NRG24110720230288471

11/07/2023

Chetan Santosh Pendor

1825006WL027809

Chetan Santosh Pendor

00051

MAHB0000064

1911

1911

Processed

16/07/2023

A196230058031

Master CHETAN SANTOSH PENDOR

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

WANI

MH-25-006-156-001/476 (CHIKHALGAON)

1825006000NRG24110720230288470

11/07/2023

Sonali Santosh Pendor

1825006WL027809

Sonali Santosh Pendor

00468

UBIN0559342

1911

1911

Processed

16/07/2023

A196230058030

SONALI SANTOSH PENDOR

UNION BANK OF INDIA(508500)

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_110723APB_FTO_109259	Bank of Maharastra	MAHB0000064	WANI	1911
2	WANI	MH1825006999_110723APB_FTO_109259	Union Bank of India	UBIN0559342	WANI	1911

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