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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_051223APB_FTO_302127
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-25-006-171-001/16
(KAYAR) 		1825006000NRG24051220230499675 05/12/2023 Chandrashekhar Ganpat Lande 1825006WL059563 Chandrashekhar Ganpat Lande 00415 SBIN0008332 1911 1911 Processed 01/02/2024 A031240142086 Chandrashekhar Ganapat Lande FINO PAYMENTS BANK LTD(608001)
2 WANI MH-25-006-171-001/417
(KAYAR) 		1825006000NRG24051220230499677 05/12/2023 Ashok Doma Wadhai 1825006WL059563 Ashok Doma Wadhai 00415 SBIN0008332 1911 1911 Processed 01/02/2024 A031240142085 Ashok Domaji Wadhai FINO PAYMENTS BANK LTD(608001)
3 WANI MH-25-006-171-001/484
(KAYAR) 		1825006000NRG24051220230499678 05/12/2023 Harshal Maroti Vadhai 1825006WL059563 Harshal Maroti Vadhai 00415 SBIN0008332 1911 1911 Processed 01/02/2024 A031240142087 Harshal Maroti Wadhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5733 5733
4 WANI MH-25-006-171-001/697
(KAYAR) 		1825006000NRG24051220230499679 05/12/2023 Shubhangi Ajay Shende 1825006WL059563 Shubhangi Ajay Shende 00688 FINO0001001 1911 1911 Processed 01/02/2024 A031240142084 Shubhangi Ajay Shende FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_051223APB_FTO_302127 State Bank of India SBIN0008332 KAYAR SAB 5733
2 WANI MH1825006999_051223APB_FTO_302127 Fino Payments Bank Ltd FINO0001001 Sativali 1911

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