Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_050923FTO_188182
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-25-006-191-001/304
(SHIRPUR) 		1825006000NRG24050920230401174 05/09/2023 Ashish Raghoji Tekam 1825006WL044014 Ashish Raghoji Tekam 00048 BKID0000633 1911 1911 Processed 10/11/2023 N0923004C92C5 Ashish Raghoji Tekam ()
SubTotal 1911 1911
2 WANI MH-25-006-191-001/142
(SHIRPUR) 		1825006000NRG24050920230401170 05/09/2023 Dipak Balaram Valkonde 1825006WL044014 Dipak Balaram Valkonde 00415 SBIN0000504 1911 1911 Processed 10/11/2023 N0923004C92C6 MR DIPAK BALARAM WALKONDE ()
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_050923FTO_188182 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_050923FTO_188182 State Bank of India SBIN0000504 WANI 1911

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