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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_200723FTO_123571
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-25-011-070-001/185
(HUDI KHU) 		1825011000NRG24200720230326949 20/07/2023 Seva Ram Chavhan 1825011WL032284 Seva Ram Chavhan 00177 IOBA0002965 1911 1911 Processed 28/07/2023 N072302366A4C Seva Ram Chavhan ()
SubTotal 1911 1911
2 PUSAD MH-25-011-070-001/210
(HUDI KHU) 		1825011000NRG24200720230326951 20/07/2023 Sindhubai Sanjay Pawar 1825011WL032284 Sindhubai Sanjay Pawar 00468 UBIN0543870 1656 1656 Processed 28/07/2023 N072302366A4B Sindhubai Sanjay Pawar ()
SubTotal 1656 1656
Total 3567 3567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_200723FTO_123571 Indian Overseas Bank IOBA0002965 Pusad 1911
2 PUSAD MH1825011999_200723FTO_123571 Union Bank of India UBIN0543870 BELURA PUSAD 1656

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