Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_070723APB_FTO_106125
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-25-009-082-001/302
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275318 07/07/2023 Kailas Kondba Mane 1825009WL026297 Kailas Kondba Mane 00051 MAHB0000962 1638 1638 Processed 09/07/2023 3227902444 Mr. KAILASH KONDABA MANE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-082-001/302
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275319 07/07/2023 Surekha Kailas Mane 1825009WL026297 Surekha Kailas Mane 00051 MAHB0000962 1638 1638 Processed 09/07/2023 3227902445 Mrs. SUREKHA KAILAS MANE BANK OF MAHARASHTRA(607387)
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_070723APB_FTO_106125 Bank of Maharastra MAHB0000962 BRAHMANGAON 3276

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