Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:47:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_250523FTO_39073
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 DARWHA MH-25-013-073-002/129
(TARODA) 		1825013000NRG22190520230618172 25/05/2023 Shankar tulshiram rathod 1825013WL0072473 Shankar tulshiram rathod 00691 IPOS0000001 1488 1488 Processed 30/05/2023 N0523031459BE Shankar tulshiram rathod ()
2 DARWHA MH-25-013-073-002/129
(TARODA) 		1825013000NRG22190520230618173 25/05/2023 Shankar tulshiram rathod 1825013WL0072473 Shankar tulshiram rathod 00691 IPOS0000001 1488 1488 Processed 30/05/2023 N0523031459BF Shankar tulshiram rathod ()
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_250523FTO_39073 India Post Payments Bank IPOS0000001 YAVATMAL 2976

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