Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_080623FTO_60068
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 KALAMB MH-25-003-515-001/116
(PATHRAD) 		1825003000NRG24080620230119495 08/06/2023 MANGAL V ADE 1825003WL010853 MANGAL V ADE 00114 UTIB0SYDC14 1911 1911 Processed 13/06/2023 N0623012892E7 MANGAL V ADE ()
2 KALAMB MH-25-003-515-001/116
(PATHRAD) 		1825003000NRG24080620230119496 08/06/2023 MANGAL V ADE 1825003WL010853 MANGAL V ADE 00114 UTIB0SYDC14 1911 1911 Processed 13/06/2023 N0623012892E8 MANGAL V ADE ()
3 KALAMB MH-25-003-515-001/96
(PATHRAD) 		1825003000NRG24080620230119398 08/06/2023 CHANDRAKALA S KANHAKE 1825003WL010848 CHANDRAKALA S KANHAKE 00114 UTIB0SYDC14 1911 1911 Processed 13/06/2023 N0623012892E6 CHANDRAKALA S KANHAKE ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_080623FTO_60068 Distt.Central Coop.Bank 5733

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