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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:48:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_250523FTO_40297

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

UMARKHED

MH-25-009-077-001/82 (DINDALA)

1825009138NRG24250520230051843

25/05/2023

Bebibai Suresh Rathod

1825009WL004053

Bebibai Suresh Rathod

00415

SBIN0001468

1638

1638

Processed

30/05/2023

N0523032CBF9A

MS BEBITAI SURESH RATHOD

()

2

UMARKHED

MH-25-009-077-001/82 (DINDALA)

1825009138NRG24250520230051845

25/05/2023

Bebibai Suresh Rathod

1825009WL004053

Bebibai Suresh Rathod

00415

SBIN0001468

1638

1638

Processed

30/05/2023

N0523032CBF99

MS BEBITAI SURESH RATHOD

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMARKHED	MH1825009999_250523FTO_40297	State Bank of India	SBIN0001468	UMARKHED	3276

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