Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_041223FTO_299858
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-25-014-075-001/590
(CHIKANI (DO)) 		1825014000NRG24041220230496955 04/12/2023 Vandana I Rathod 1825014WL059219 Vandana I Rathod 00051 MAHB0001906 1911 1911 Processed 01/02/2024 N122300295FCF Vandana I Rathod ()
SubTotal 1911 1911
2 NER MH-25-014-075-001/315
(CHIKANI (DO)) 		1825014000NRG24041220230496952 04/12/2023 Homnath Ranya Pawar 1825014WL059219 Homnath Ranya Pawar 00415 SBIN0002168 1911 1911 Processed 01/02/2024 N122300295FD0 MR HOMNATH RANYA PAWAR ()
3 NER MH-25-014-075-001/447
(CHIKANI (DO)) 		1825014000NRG24041220230496954 04/12/2023 Suresh K Rathod 1825014WL059219 Suresh K Rathod 00415 SBIN0002168 1911 1911 Processed 01/02/2024 N122300295FD1 MR SURESH KALU RATHOD ()
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_041223FTO_299858 Bank of Maharastra MAHB0001906 NER 1911
2 NER MH1825014999_041223FTO_299858 State Bank of India SBIN0002168 NERPESOPANT 3822

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