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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190324APB_FTO_431076
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-25-006-156-001/113
(CHIKHALGAON)
1825006000NRG24190320240764049 19/03/2024 Madhukar Mahadeo Gohokar 1825006WL086878 Madhukar Mahadeo Gohokar 00051 MAHB0000064 1365 1365 Processed 25/04/2024 A115241257858 Mr. MADHUKAR MAHADEO GOHOKAR BANK OF MAHARASHTRA(607387)
2 WANI MH-25-006-156-001/564
(CHIKHALGAON)
1825006000NRG24190320240764051 19/03/2024 Anil Laxman Patil 1825006WL086878 Anil Laxman Patil 00051 MAHB0000064 1365 1365 Processed 25/04/2024 A115241257854 Mr. PATIL ANIL LAXMAN BANK OF MAHARASHTRA(607387)
3 WANI MH-25-006-156-001/628
(CHIKHALGAON)
1825006000NRG24190320240764052 19/03/2024 Shankar Punjaram Tekam 1825006WL086878 Shankar Punjaram Tekam 00051 MAHB0000064 1365 1365 Processed 25/04/2024 A115241257855 Mr. SHANKAR PUNJARAM TEKAM BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
4 WANI MH-25-006-156-001/556
(CHIKHALGAON)
1825006000NRG24190320240764050 19/03/2024 Rakhi Hemant Satpute 1825006WL086878 Rakhi Hemant Satpute 00051 MAHB0001870 1365 1365 Processed 25/04/2024 A115241257856 Miss. RAKHI ANYAJI PATEKAR BANK OF MAHARASHTRA(607387)
5 WANI MH-25-006-156-001/700
(CHIKHALGAON)
1825006000NRG24190320240764053 19/03/2024 Dharmaji Istari Pahapale 1825006WL086878 Dharmaji Istari Pahapale 00051 MAHB0001870 1365 1365 Processed 25/04/2024 A115241257857 Mr. DHARMAJI ISTARI PAHAPALE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_190324APB_FTO_431076 Bank of Maharastra MAHB0000064 WANI 4095
2 WANI MH1825006999_190324APB_FTO_431076 Bank of Maharastra MAHB0001870 Chikhalgaon 2730

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