Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_130723APB_FTO_113296
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-25-006-175-001/1113
(RASA) 		1825006000NRG24130720230294934 13/07/2023 Jyoti Ramdas tekam 1825006WL028496 Jyoti Ramdas tekam 00176 IDIB000G032 1911 1911 Processed 25/07/2023 A205230091012 Ms. JYOTI RAMDAS TEKAM INDIAN BANK(607105)
2 WANI MH-25-006-175-001/456
(RASA) 		1825006000NRG24130720230294935 13/07/2023 Ayya Bhuru Tekam 1825006WL028496 Ayya Bhuru Tekam 00176 IDIB000G032 1911 1911 Processed 25/07/2023 A205230091011 Mr. AYYA BHURU TEKAM INDIAN BANK(607105)
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_130723APB_FTO_113296 Indian Bank IDIB000G032 GHONSA 3822

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