Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014_150324APB_FTO_425499
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-25-014-018-002/312
(MANGALADEVI) 		1825014000NRG24150320240745260 15/03/2024 Angad Laxmanrao Pandit 1825014WL085108 Angad Laxmanrao Pandit 00468 UBIN0543918 1638 1638 Processed 25/04/2024 A115240522132 MR ANGADRAO LAXMANRAO PANDIT STATE BANK OF INDIA(508548)
2 NER MH-25-014-018-002/710
(MANGALADEVI) 		1825014000NRG24150320240745263 15/03/2024 Akshay Rambhau Pandit 1825014WL085108 Akshay Rambhau Pandit 00468 UBIN0543918 1638 1638 Processed 25/04/2024 A115240522133 AKSHAY RAMBHAU PANDIT UNION BANK OF INDIA(508500)
SubTotal 3276 3276
3 NER MH-25-014-018-002/710
(MANGALADEVI) 		1825014000NRG24150320240745264 15/03/2024 Achal Akshay Pandit 1825014WL085108 Achal Akshay Pandit 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240522131 MISS ACHAL PRAKASH UGHADEMINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 NER MH-25-014-018-002/655
(MANGALADEVI) 		1825014000NRG24150320240745261 15/03/2024 AVINASH TUKARAM RAUT 1825014WL085108 AVINASH TUKARAM RAUT 00768 UTIB0SYDC69 1638 1638 Processed 25/04/2024 A115240522130 AVINASH TUKARAMAJI RAUT UNION BANK OF INDIA(508500)
5 NER MH-25-014-018-002/655
(MANGALADEVI) 		1825014000NRG24150320240745262 15/03/2024 URMILA AVINASH RAUT 1825014WL085108 URMILA AVINASH RAUT 00768 UTIB0SYDC69 1638 1638 Processed 25/04/2024 A115240522129 URMILA AVINASHRAO RAUT UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014_150324APB_FTO_425499 Union Bank of India UBIN0543918 MANGALADEVI 3276
2 NER MH1825014_150324APB_FTO_425499 India Post Payments Bank IPOS0000001 YAVATMAL 1638
3 NER MH1825014_150324APB_FTO_425499 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC69 MANGLADEVI 3276

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