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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:08:08 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_231223APB_FTO_334422

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-25-011-039-001/114 (DHANKESHWAR)

1825011000NRG24231220230526137

23/12/2023

Bhimrao Pujaji Muneshwar

1825011WL062683

Bhimrao Pujaji Muneshwar

00048

BKID0000632

1911

1911

Processed

09/03/2024

A069240100820

Mr. BHIMRAO PUNAJI MUNESHWAR

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

PUSAD

MH-25-011-039-001/73 (DHANKESHWAR)

1825011000NRG24231220230526138

23/12/2023

Kunal Bhimrao Muneshwar

1825011WL062683

Kunal Bhimrao Muneshwar

00415

SBIN0000459

1911

1911

Processed

09/03/2024

A069240100821

MR KUNAL BHIMRAO MUNESHWAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSAD	MH1825011999_231223APB_FTO_334422	Bank of India	BKID0000632	PUSAD	1911
2	PUSAD	MH1825011999_231223APB_FTO_334422	State Bank of India	SBIN0000459	PUSAD	1911

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