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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:37:36 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_290823FTO_180298

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

RALEGAON

MH-25-004-069-001/506184 (LONI)

1825004000NRG24290820230392479

29/08/2023

yamuna kude

1825004WL042598

yamuna kude

00114

UTIB0SYDC29

1911

1911

Processed

15/09/2023

N0823023FC612

yamuna kude

()

SubTotal

1911

1911

2

RALEGAON

MH-25-004-069-001/51 (LONI)

1825004000NRG24290820230392480

29/08/2023

rajas kanake

1825004WL042598

rajas kanake

00114

UTIB0SYDC35

1911

1911

Processed

15/09/2023

N0823023FC613

rajas kanake

()

3

RALEGAON

MH-25-004-010-001/113 (SAWANER)

1825004000NRG24290820230392407

29/08/2023

janglu uike

1825004WL042581

janglu uike

00768

UTIB0SYDC35

1911

1911

Processed

15/09/2023

N0823023FC614

janglu uike

()

4

RALEGAON

MH-25-004-010-001/184 (SAWANER)

1825004000NRG24290820230392463

29/08/2023

sakharm atram

1825004WL042593

sakharm atram

00768

UTIB0SYDC35

1638

1638

Processed

15/09/2023

N0823023FC615

sakharm atram

()

SubTotal

5460

5460

Total

7371

7371

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RALEGAON	MH1825004999_290823FTO_180298	Distt.Central Coop.Bank			3822
2	RALEGAON	MH1825004999_290823FTO_180298	Yavatmal District Central Co-op Bank Ltd			3549

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