Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009_061223FTO_305773
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 UMARKHED MH-25-009-176-001/219
(DHANORA (SA)) 		1825009000NRG24061220230502023 06/12/2023 Sunita Rameshwar Kale 1825009WL059854 Sunita Rameshwar Kale 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004A020F Sunita Rameshwar Kale ()
2 UMARKHED MH-25-009-176-001/683
(DHANORA (SA)) 		1825009000NRG24061220230502026 06/12/2023 Kavita Shriram Pawar 1825009WL059854 Kavita Shriram Pawar 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004A0210 Kavita Shriram Pawar ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009_061223FTO_305773 Central Bank Of India CBIN0281931 VIDUL 3276

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