Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_080923FTO_193519
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 YAVATMAL MH-25-017-349-002/327
(DAHELI) 		1825017000NRG24180720230315232 08/09/2023 Kunda Dattatray.Jumade 1825017WL0030818 Kunda Dattatray.Jumade 00048 BKID0000630 1638 1638 Processed 10/11/2023 N092300AADF49 Kunda Dattatray.Jumade ()
2 YAVATMAL MH-25-017-349-002/327
(DAHELI) 		1825017000NRG24180720230315233 08/09/2023 Kunda Dattatray.Jumade 1825017WL0030818 Kunda Dattatray.Jumade 00048 BKID0000630 1638 1638 Processed 10/11/2023 N092300AADF48 Kunda Dattatray.Jumade ()
SubTotal 3276 3276
3 YAVATMAL MH-25-017-349-002/267
(DAHELI) 		1825017000NRG24180720230315230 08/09/2023 Nita Yogesh Jumade 1825017WL0030818 Nita Yogesh Jumade 00691 IPOS0000001 1638 1638 Rejected 16/11/2023 N092300AADF4A No Such Account
4 YAVATMAL MH-25-017-349-002/267
(DAHELI) 		1825017000NRG24180720230315231 08/09/2023 Nita Yogesh Jumade 1825017WL0030818 Nita Yogesh Jumade 00691 IPOS0000001 1638 1638 Rejected 16/11/2023 N092300AADF4B No Such Account
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_080923FTO_193519 Bank of India BKID0000630 YAVATMAL 3276
2 YAVATMAL MH1825017999_080923FTO_193519 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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