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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:08:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131222APB_FTO_370752

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-25-006-055-001/116 (GHONSA)

1825006000NRG23131220220422194

13/12/2022

Shoba Shankar Madavi

1825006WL050996

Shoba Shankar Madavi

00176

IDIB000G032

1536

1536

Processed

27/01/2023

569270411

ShobaShankarMadavi

INDIAN BANK(607105)

2

WANI

MH-25-006-055-001/322 (GHONSA)

1825006000NRG23131220220422195

13/12/2022

khuleshwar vasantrao katkar

1825006WL050996

khuleshwar vasantrao katkar

00176

IDIB000G032

1536

1536

Processed

27/01/2023

569270411

khuleshwarvasantraokatkar

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-055-001/322 (GHONSA)

1825006000NRG23131220220422196

13/12/2022

sunanda khuleshwar katkar

1825006WL050996

sunanda khuleshwar katkar

00176

IDIB000G032

1536

1536

Processed

27/01/2023

569270411

sunandakhuleshwarkatkar

INDIAN BANK(607105)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_131222APB_FTO_370752	Indian Bank	IDIB000G032	GHONSA	4608

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