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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280723APB_FTO_135269
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-25-006-201-001/90
(VIRKUND) 		1825006000NRG24280720230343690 28/07/2023 Bandu Bhuru Atram 1825006WL034587 Bandu Bhuru Atram 00051 MAHB0000064 1911 1911 Processed 13/09/2023 A255230068085 Mr. BANDU BHURU ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 WANI MH-25-006-201-002/243
(VIRKUND) 		1825006000NRG24280720230343691 28/07/2023 Ramdas laxman atram 1825006WL034587 Ramdas laxman atram 00415 SBIN0000504 1911 1911 Processed 13/09/2023 A255230068084 MR RAMDAS LAXMAN ATRAM STATE BANK OF INDIA(508548)
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_280723APB_FTO_135269 Bank of Maharastra MAHB0000064 WANI 1911
2 WANI MH1825006999_280723APB_FTO_135269 State Bank of India SBIN0000504 WANI 1911

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