Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_140723APB_FTO_115258
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 NER MH-25-014-032-001/119
(PANDHARI) 		1825014000NRG24140720230304181 14/07/2023 Suman Maroti Kolhe 1825014WL029520 Suman Maroti Kolhe 00468 UBIN0545678 1365 1365 Processed 15/07/2023 3467537407 SUMAN VITTHAL KOLHE UNION BANK OF INDIA(508500)
2 NER MH-25-014-032-001/119
(PANDHARI) 		1825014000NRG24140720230304180 14/07/2023 Vitthal Maroti Kolhe 1825014WL029520 Vitthal Maroti Kolhe 00468 UBIN0545678 1365 1365 Processed 15/07/2023 3467537406 VITTHAL MAROTI KOLHE UNION BANK OF INDIA(508500)
3 NER MH-25-014-032-001/124
(PANDHARI) 		1825014000NRG24140720230301631 14/07/2023 Mohan Lakshaman Chamat 1825014WL029171 Mohan Lakshaman Chamat 00468 UBIN0545678 1638 1638 Processed 15/07/2023 3467537405 MOHAN LAXMANRAO CHAMAT UNION BANK OF INDIA(508500)
4 NER MH-25-014-032-001/128
(PANDHARI) 		1825014000NRG24140720230304182 14/07/2023 Suresh Ramrao Pawar 1825014WL029520 Suresh Ramrao Pawar 00468 UBIN0545678 1638 1638 Processed 15/07/2023 3467537404 MR SURESH RAMRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_140723APB_FTO_115258 Union Bank of India UBIN0545678 SIRASGAON 6006

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