Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_121223FTO_315020
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-25-011-090-001/156
(LAKHI) 		1825011000NRG24121220230509102 12/12/2023 Shubham Sanjay Jadhao 1825011WL060668 Shubham Sanjay Jadhao 00089 CBIN0281517 1638 1638 Processed 20/02/2024 N122300AC8927 Shubham Sanjay Jadhao ()
SubTotal 1638 1638
2 PUSAD MH-25-011-090-001/73
(LAKHI) 		1825011000NRG24121220230509105 12/12/2023 Tirath Manik Rathod 1825011WL060668 Tirath Manik Rathod 00415 SBIN0013721 1638 1638 Processed 20/02/2024 N122300AC8928 MR TIRATH RATHOD ()
SubTotal 1638 1638
3 PUSAD MH-25-011-090-001/73
(LAKHI) 		1825011000NRG24121220230509103 12/12/2023 Manik Kumla Rathod 1825011WL060668 Manik Kumla Rathod 00468 UBIN0543870 1638 1638 Processed 20/02/2024 N122300AC8929 Manik Kumla Rathod ()
SubTotal 1638 1638
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_121223FTO_315020 Central Bank Of India CBIN0281517 ANSING 1638
2 PUSAD MH1825011999_121223FTO_315020 State Bank of India SBIN0013721 ANSING 1638
3 PUSAD MH1825011999_121223FTO_315020 Union Bank of India UBIN0543870 BELURA PUSAD 1638

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