Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_291123FTO_295213
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-25-009-237-002/674
(MORCHANDI) 		1825009000NRG24291120230491020 29/11/2023 Godavri Ashok Barge 1825009WL058514 Godavri Ashok Barge 00468 UBIN0543861 1638 1638 Processed 30/11/2023 8083376150 Godavri Ashok Barge ()
2 UMARKHED MH-25-009-237-002/956
(MORCHANDI) 		1825009000NRG24291120230491024 29/11/2023 Kajal Akash Pande 1825009WL058514 Kajal Akash Pande 00468 UBIN0543861 1638 1638 Processed 30/11/2023 8083376151 Kajal Akash Pande ()
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 MH1825009999_291123FTO_295213 Union Bank of India UBIN0543861 DHANKI 3276

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