Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:15:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_131023FTO_238414
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 MAREGAON MH-25-018-154-002/279
(INDIRAGRAM) 		1825018000NRG24131020230443713 13/10/2023 RUPESH TEKAM 1825018WL051211 RUPESH TEKAM 00114 UTIB0SYDC50 1638 1638 Processed 10/11/2023 N102300CA5C72 RUPESH TEKAM ()
2 MAREGAON MH-25-018-154-001/317
(INDIRAGRAM) 		1825018000NRG24131020230443705 13/10/2023 ramdas atram 1825018WL051211 ramdas atram 00768 UTIB0SYDC50 1638 1638 Processed 10/11/2023 N102300CA5C74 ramdas atram ()
3 MAREGAON MH-25-018-154-002/154
(INDIRAGRAM) 		1825018000NRG24131020230443712 13/10/2023 bebi atram 1825018WL051211 bebi atram 00768 UTIB0SYDC50 1638 1638 Processed 10/11/2023 N102300CA5C75 bebi atram ()
4 MAREGAON MH-25-018-154-002/154
(INDIRAGRAM) 		1825018000NRG24131020230443711 13/10/2023 devidas atram 1825018WL051211 devidas atram 00768 UTIB0SYDC50 1638 1638 Processed 10/11/2023 N102300CA5C73 devidas atram ()
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 MAREGAON MH1825018999_131023FTO_238414 Distt.Central Coop.Bank 1638
2 MAREGAON MH1825018999_131023FTO_238414 Yavatmal District Central Co-op Bank Ltd 4914

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