Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_010224APB_FTO_376802
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 YAVATMAL MH-25-017-246-001/113
(BARAD) 		1825017000NRG24010220240608187 01/02/2024 Sunita Ulhas Rathod 1825017WL071911 Sunita Ulhas Rathod 00089 CBIN0281731 1638 1638 Processed 29/03/2024 A088240242504 Mr. ULHAS RAMDHAN RATHOD CENTRAL BANK OF INDIA(607115)
2 YAVATMAL MH-25-017-246-001/113
(BARAD) 		1825017000NRG24010220240608186 01/02/2024 Ulhas Ramdhan Rathod 1825017WL071911 Ulhas Ramdhan Rathod 00089 CBIN0281731 1638 1638 Processed 29/03/2024 A088240242505 Mr. ULHAS RAMDHAN RATHOD CENTRAL BANK OF INDIA(607115)
3 YAVATMAL MH-25-017-246-001/142
(BARAD) 		1825017000NRG24010220240608188 01/02/2024 bhimrao m chavhan 1825017WL071911 bhimrao m chavhan 00089 CBIN0281731 1638 1638 Processed 29/03/2024 A088240242503 Mr. BHIMRAO MADHAO CHAVHAN CENTRAL BANK OF INDIA(607115)
4 YAVATMAL MH-25-017-246-001/142
(BARAD) 		1825017000NRG24010220240608189 01/02/2024 chandrakala b chavhan 1825017WL071911 chandrakala b chavhan 00089 CBIN0281731 1638 1638 Processed 29/03/2024 A088240242502 Mrs. CHANDRAKALA BHIMRAO CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_010224APB_FTO_376802 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 6552

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