Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011_310823FTO_182405
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 PUSAD MH-25-011-232-001/208
(WALTUR TAMBADE) 		1825011000NRG24310820230394864 31/08/2023 Rekha Udal Jadhao 1825011WL043034 Rekha Udal Jadhao 00048 BKID0000632 1638 1638 Processed 21/09/2023 N082302659E6D Rekha Udal Jadhao ()
2 PUSAD MH-25-011-232-001/302
(WALTUR TAMBADE) 		1825011000NRG24310820230394870 31/08/2023 Reshama Satish Jadhao 1825011WL043034 Reshama Satish Jadhao 00048 BKID0000632 1638 1638 Processed 21/09/2023 N082302659E6C Reshama Satish Jadhao ()
SubTotal 3276 3276
3 PUSAD MH-25-011-048-001/638
(BANSI) 		1825011000NRG24310820230394886 31/08/2023 Chhaya Santosh Dakhore 1825011WL043036 Chhaya Santosh Dakhore 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N082302659E6F Chhaya Santosh Dakhore ()
4 PUSAD MH-25-011-048-001/639
(BANSI) 		1825011000NRG24310820230394887 31/08/2023 Nandabai Sukhadev Nande 1825011WL043036 Nandabai Sukhadev Nande 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N082302659E6E Nandabai Sukhadev Nande ()
SubTotal 3276 3276
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 PUSAD MH1825011_310823FTO_182405 Bank of India BKID0000632 PUSAD 3276
2 PUSAD MH1825011_310823FTO_182405 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 3276

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