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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_120822FTO_191988
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) 		1825006000NRG23120820220309462 12/08/2022 Devarao Tukaram Chayakate 1825006WL031196 Devarao Tukaram Chayakate 00048 BKID0000633 1024 1024 Processed 07/09/2022 854446531 DevaraoTukaramChayakate (000000)
SubTotal 1024 1024
2 WANI MH-25-006-160-001/39
(PETUR) 		1825006000NRG23120820220309464 12/08/2022 anil devrao chaykate 1825006WL031196 anil devrao chaykate 00051 MAHB0000064 1024 1024 Processed 07/09/2022 854446531 anildevraochaykate (000000)
SubTotal 1024 1024
3 WANI MH-25-006-160-001/39
(PETUR) 		1825006000NRG23120820220309465 12/08/2022 sunil devrao chaykate 1825006WL031196 sunil devrao chaykate 00415 SBIN0014691 1024 1024 Processed 07/09/2022 854446531 sunildevraochaykate (000000)
4 WANI MH-25-006-160-001/39
(PETUR) 		1825006000NRG23120820220309463 12/08/2022 Wandana Devrao Chaykote 1825006WL031196 Wandana Devrao Chaykote 00415 SBIN0014691 1024 1024 Processed 07/09/2022 854446531 WandanaDevraoChaykote (000000)
SubTotal 2048 2048
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_120822FTO_191988 Bank of India BKID0000633 WANI 1024
2 WANI MH1825006999_120822FTO_191988 Bank of Maharastra MAHB0000064 WANI 1024
3 WANI MH1825006999_120822FTO_191988 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 2048

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