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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:06:02 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_260723FTO_131935

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

RALEGAON

MH-25-004-026-001/96 (EKURLI)

1825004000NRG24260720230340068

26/07/2023

kawadu bhedurkar

1825004WL033968

kawadu bhedurkar

00114

UTIB0SYDC25

1638

1638

Processed

29/07/2023

N072302DCD719

kawadu bhedurkar

()

2

RALEGAON

MH-25-004-083-001/78 (PIMPALAPUR)

1825004000NRG24260720230340297

26/07/2023

Nitesh B Mendhe

1825004WL034001

Nitesh B Mendhe

00114

UTIB0SYDC25

1365

1365

Processed

29/07/2023

N072302DCD718

Nitesh B Mendhe

()

SubTotal

3003

3003

3

RALEGAON

MH-25-004-069-001/131 (LONI)

1825004000NRG24260720230338980

26/07/2023

MAHADEV

1825004WL033821

MAHADEV

00114

UTIB0SYDC29

1911

1911

Processed

29/07/2023

N072302DCD71A

MAHADEV

()

4

RALEGAON

MH-25-004-069-001/150 (LONI)

1825004000NRG24260720230338982

26/07/2023

Tai Gangadhar Maskar

1825004WL033821

Tai Gangadhar Maskar

00768

UTIB0SYDC29

1911

1911

Processed

29/07/2023

N072302DCD717

Tai Gangadhar Maskar

()

SubTotal

3822

3822

Total

6825

6825

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RALEGAON	MH1825004999_260723FTO_131935	Distt.Central Coop.Bank			4914
2	RALEGAON	MH1825004999_260723FTO_131935	Yavatmal District Central Co-op Bank Ltd			1911

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