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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:33:13 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_041223FTO_300854

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-25-011-265-001/489 (MANIKDOH)

1825011000NRG24041220230498364

04/12/2023

Rashmi Shankar Ade

1825011WL059394

Rashmi Shankar Ade

00051

MAHB0001520

1911

1911

Processed

01/02/2024

N12230029128C

Rashmi Shankar Ade

()

SubTotal

1911

1911

2

PUSAD

MH-25-011-187-001/345 (GAHULI)

1825011000NRG24041220230498359

04/12/2023

Kavita Dashrath Chavhan

1825011WL059393

Kavita Dashrath Chavhan

00415

SBIN0000459

1911

1911

Processed

01/02/2024

N12230029128D

MRS KAVITABAI DASHRATH CHAVHAN

()

SubTotal

1911

1911

3

PUSAD

MH-25-011-187-001/343 (GAHULI)

1825011000NRG24041220230498357

04/12/2023

Aditya Surendra Jadhao

1825011WL059393

Aditya Surendra Jadhao

00468

UBIN0543870

1092

1092

Processed

01/02/2024

N12230029128E

Aditya Surendra Jadhao

()

SubTotal

1092

1092

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSAD	MH1825011999_041223FTO_300854	Bank of Maharastra	MAHB0001520	PUSAD	1911
2	PUSAD	MH1825011999_041223FTO_300854	State Bank of India	SBIN0000459	PUSAD	1911
3	PUSAD	MH1825011999_041223FTO_300854	Union Bank of India	UBIN0543870	BELURA PUSAD	1092

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