Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_090623FTO_60833
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 RALEGAON MH-25-004-145-001/163
(AASHTONA) 		1825004000NRG24080620230124292 09/06/2023 Govinda Ganpat Dethe 1825004WL011329 Govinda Ganpat Dethe 00768 UTIB0SYDC33 1638 1638 Processed 14/06/2023 N06230147BC6F Govinda Ganpat Dethe ()
2 RALEGAON MH-25-004-145-001/203
(AASHTONA) 		1825004000NRG24080620230124296 09/06/2023 Ramesh G Bhoyar 1825004WL011329 Ramesh G Bhoyar 00768 UTIB0SYDC33 1638 1638 Processed 14/06/2023 N06230147BC6D Ramesh G Bhoyar ()
3 RALEGAON MH-25-004-145-001/213
(AASHTONA) 		1825004000NRG24080620230124298 09/06/2023 sanjay 1825004WL011329 sanjay 00768 UTIB0SYDC33 1638 1638 Processed 14/06/2023 N06230147BC6E sanjay ()
4 RALEGAON MH-25-004-145-001/439
(AASHTONA) 		1825004000NRG24080620230124301 09/06/2023 Nani Shankar Bhoyar 1825004WL011329 Nani Shankar Bhoyar 00768 UTIB0SYDC33 1638 1638 Processed 14/06/2023 N06230147BC70 Nani Shankar Bhoyar ()
5 RALEGAON MH-25-004-145-001/439
(AASHTONA) 		1825004000NRG24080620230124300 09/06/2023 Shankar Bapurao Bhoyar 1825004WL011329 Shankar Bapurao Bhoyar 00768 UTIB0SYDC33 1638 1638 Processed 14/06/2023 N06230147BC71 Shankar Bapurao Bhoyar ()
6 RALEGAON MH-25-004-145-001/58
(AASHTONA) 		1825004000NRG24080620230124302 09/06/2023 Shamrao Ghularam Thakare 1825004WL011329 Shamrao Ghularam Thakare 00768 UTIB0SYDC33 1638 1638 Processed 14/06/2023 N06230147BC6C Shamrao Ghularam Thakare ()
7 RALEGAON MH-25-004-145-001/58
(AASHTONA) 		1825004000NRG24080620230124303 09/06/2023 Tara Shamrao Thakare 1825004WL011329 Tara Shamrao Thakare 00768 UTIB0SYDC33 1638 1638 Processed 14/06/2023 N06230147BC6B Tara Shamrao Thakare ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_090623FTO_60833 Yavatmal District Central Co-op Bank Ltd 11466

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