Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_061023FTO_228199
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 NER MH-25-014-014-001/338
(GHUI) 		1825014000NRG24061020230436313 06/10/2023 Indal Fulsing Aade 1825014WL050083 Indal Fulsing Aade 00089 CBIN0282051 1614 1614 Processed 10/11/2023 N1023004F6C3C Indal Fulsing Aade ()
SubTotal 1614 1614
2 NER MH-25-014-014-001/375
(GHUI) 		1825014000NRG24061020230436314 06/10/2023 Vaishali Santosh Rathod 1825014WL050083 Vaishali Santosh Rathod 00089 CBIN0284422 1614 1614 Processed 10/11/2023 N1023004F6C3D Vaishali Santosh Rathod ()
SubTotal 1614 1614
3 NER MH-25-014-015-002/289
(JAVALGAON) 		1825014000NRG24061020230436300 06/10/2023 Nana P Gughane 1825014WL050081 Nana P Gughane 00468 UBIN0545791 1638 1638 Processed 10/11/2023 N1023004F6C3B Nana P Gughane ()
SubTotal 1638 1638
Total 4866 4866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_061023FTO_228199 Central Bank Of India CBIN0282051 UTTARWADHONA 1614
2 NER MH1825014999_061023FTO_228199 Central Bank Of India CBIN0284422 Dardanagar 1614
3 NER MH1825014999_061023FTO_228199 Union Bank of India UBIN0545791 WATFALI  (NER) 1638

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