Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:55:29 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_310523FTO_48737

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-25-004-044-001/301 (PIMPARI (DURG))

1825004000NRG24310520230081500

31/05/2023

Chanda borkar

1825004WL007122

Chanda borkar

00048

BKID0000638

1638

1638

Processed

07/06/2023

N05230419ADA7

Chanda borkar

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RALEGAON	MH1825004999_310523FTO_48737	Bank of India	BKID0000638	Ralegaon	1638

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