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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:34:12 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_060923APB_FTO_190555

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-25-006-109-001/103 (BORGAON(M))

1825006000NRG24060920230403265

06/09/2023

P. D. Pahurkar

1825006WL044426

P. D. Pahurkar

00540

BKID0WAINGB

1911

1911

Processed

11/11/2023

A314230106983

PRAMOD DEVRAO PAHURK

BANK OF BARODA(606985)

2

WANI

MH-25-006-109-001/50 (BORGAON(M))

1825006000NRG24060920230403266

06/09/2023

G. B. Pahurkar

1825006WL044426

G. B. Pahurkar

00540

BKID0WAINGB

1911

1911

Processed

10/11/2023

A314230106982

Mr. GANPAT BUDHA PAHURKAR

CENTRAL BANK OF INDIA(607115)

SubTotal

3822

3822

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_060923APB_FTO_190555	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	3822

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