Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_191022FTO_290720
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-25-006-012-001/116
(DAHEGAOAN) 		1825006000NRG23191020220370303 19/10/2022 Fulchand Mahadeo Lonare 1825006WL042132 Fulchand Mahadeo Lonare 00176 IDIB000G032 1536 1536 Processed 27/10/2022 790019714 FulchandMahadeoLonare (000000)
2 WANI MH-25-006-012-001/116
(DAHEGAOAN) 		1825006000NRG23191020220370304 19/10/2022 Ranjana Fulchand Lonare 1825006WL042132 Ranjana Fulchand Lonare 00176 IDIB000G032 1536 1536 Processed 27/10/2022 790019714 RanjanaFulchandLonare (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_191022FTO_290720 Indian Bank IDIB000G032 GHONSA 3072

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