Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_020822FTO_179104
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-25-006-160-001/39
(PETUR) 		1825006000NRG23020820220298070 02/08/2022 Devarao Tukaram Chayakate 1825006WL029074 Devarao Tukaram Chayakate 00048 BKID0000633 1536 1536 Processed 07/09/2022 855098756 DevaraoTukaramChayakate (000000)
SubTotal 1536 1536
2 WANI MH-25-006-160-001/39
(PETUR) 		1825006000NRG23020820220298072 02/08/2022 anil devrao chaykate 1825006WL029074 anil devrao chaykate 00051 MAHB0000064 1536 1536 Processed 07/09/2022 855098756 anildevraochaykate (000000)
SubTotal 1536 1536
3 WANI MH-25-006-160-001/39
(PETUR) 		1825006000NRG23020820220298073 02/08/2022 sunil devrao chaykate 1825006WL029074 sunil devrao chaykate 00415 SBIN0014691 1536 1536 Processed 07/09/2022 855098756 sunildevraochaykate (000000)
4 WANI MH-25-006-160-001/39
(PETUR) 		1825006000NRG23020820220298071 02/08/2022 Wandana Devrao Chaykote 1825006WL029074 Wandana Devrao Chaykote 00415 SBIN0014691 1536 1536 Processed 07/09/2022 855098756 WandanaDevraoChaykote (000000)
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_020822FTO_179104 Bank of India BKID0000633 WANI 1536
2 WANI MH1825006999_020822FTO_179104 Bank of Maharastra MAHB0000064 WANI 1536
3 WANI MH1825006999_020822FTO_179104 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 3072

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