Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210722FTO_163228
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-25-006-067-001/341
(VELABAI) 		1825006000NRG23210720220284817 21/07/2022 Pooja Suhas Parkhi 1825006WL026684 Pooja Suhas Parkhi 00048 BKID0009615 1536 1536 Processed 08/09/2022 858146762 PoojaSuhasParkhi (000000)
SubTotal 1536 1536
2 WANI MH-25-006-067-001/341
(VELABAI) 		1825006000NRG23210720220284815 21/07/2022 kanta pundlik parkhi 1825006WL026684 kanta pundlik parkhi 00468 UBIN0830321 1536 1536 Processed 08/09/2022 858146762 kantapundlikparkhi (000000)
SubTotal 1536 1536
3 WANI MH-25-006-067-001/341
(VELABAI) 		1825006000NRG23210720220284816 21/07/2022 Suhas Pundlik Parkhi 1825006WL026684 Suhas Pundlik Parkhi 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858146762 SuhasPundlikParkhi (000000)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_210722FTO_163228 Bank of India BKID0009615 RAJURA 1536
2 WANI MH1825006999_210722FTO_163228 Union Bank of India UBIN0830321 WANI 1536
3 WANI MH1825006999_210722FTO_163228 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1536

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