Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011_261023FTO_255431
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) 		1825011000NRG24261020230459483 26/10/2023 Rekha Udal Jadhao 1825011WL053774 Rekha Udal Jadhao 00048 BKID0000632 1638 1638 Processed 10/11/2023 N102301A724C2 Rekha Udal Jadhao ()
2 PUSAD MH-25-011-232-001/302
(WALTUR TAMBADE) 		1825011000NRG24261020230459489 26/10/2023 Reshama Satish Jadhao 1825011WL053774 Reshama Satish Jadhao 00048 BKID0000632 1638 1638 Processed 10/11/2023 N102301A724C0 Reshama Satish Jadhao ()
3 PUSAD MH-25-011-232-002/682
(WALTUR TAMBADE) 		1825011000NRG24261020230459490 26/10/2023 Karunatai Charan Jadhao 1825011WL053774 Karunatai Charan Jadhao 00048 BKID0000632 1638 1638 Processed 10/11/2023 N102301A724C1 Karunatai Charan Jadhao ()
SubTotal 4914 4914
4 PUSAD MH-25-011-048-001/611
(BANSI) 		1825011000NRG24261020230459475 26/10/2023 Archna Pandurang Sarode 1825011WL053773 Archna Pandurang Sarode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301A724C3 Archna Pandurang Sarode ()
SubTotal 1638 1638
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_261023FTO_255431 Bank of India BKID0000632 PUSAD 4914
2 PUSAD MH1825011_261023FTO_255431 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 1638

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