Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_291223FTO_344840
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-25-009-224-001/1043
(NINGNUR) 		1825009000NRG24291220230537509 29/12/2023 Devidas Kisan Barde 1825009WL063948 Devidas Kisan Barde 00540 BKID0WAINGB 1365 1365 Processed 30/12/2023 8953657684 Devidas Kisan Barde ()
SubTotal 1365 1365
2 UMARKHED MH-25-009-224-001/1425
(NINGNUR) 		1825009000NRG24291220230537524 29/12/2023 Kokila Utttam Khandekaar 1825009WL063949 Kokila Utttam Khandekaar 00691 IPOS0000001 1365 1365 Processed 30/12/2023 8953657685 Kokila Utttam Khandekaar ()
3 UMARKHED MH-25-009-224-001/2564
(NINGNUR) 		1825009000NRG24291220230537520 29/12/2023 Jivan Dilip Kambale 1825009WL063948 Jivan Dilip Kambale 00691 IPOS0000001 1365 1365 Processed 30/12/2023 8953657686 Jivan Dilip Kambale ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_291223FTO_344840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1365
2 UMARKHED MH1825009999_291223FTO_344840 India Post Payments Bank IPOS0000001 YAVATMAL 2730

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