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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:12:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_71149

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-25-006-268-002/41 (LALGUDA)

1825006000NRG24150620230159840

15/06/2023

Shital Sunil Band

1825006WL015016

Shital Sunil Band

00415

SBIN0000504

1911

1911

Processed

21/06/2023

A171230165505

MR SUNIL MAROTI BAND

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-268-002/41 (LALGUDA)

1825006000NRG24150620230159841

15/06/2023

akshaaa sunil band

1825006WL015016

akshaaa sunil band

00468

UBIN0559342

1911

1911

Processed

21/06/2023

A171230165504

AKSHAY SUNIL BAND

UNION BANK OF INDIA(508500)

3

WANI

MH-25-006-268-002/41 (LALGUDA)

1825006000NRG24150620230159842

15/06/2023

Ashwini Sunil Band

1825006WL015016

Ashwini Sunil Band

00468

UBIN0559342

1911

1911

Processed

21/06/2023

A171230165503

ASHWINI SUNIL BAND

UNION BANK OF INDIA(508500)

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_150623APB_FTO_71149	State Bank of India	SBIN0000504	WANI	1911
2	WANI	MH1825006999_150623APB_FTO_71149	Union Bank of India	UBIN0559342	WANI	3822

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