Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_080723FTO_106633
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 RALEGAON MH-25-004-020-001/148
(UNDARI) 		1825004000NRG24080720230281027 08/07/2023 Sarla Gajanan Uike 1825004WL026923 Sarla Gajanan Uike 00114 UTIB0SYDC23 1638 1638 Processed 13/07/2023 N072300FA2C9D Sarla Gajanan Uike ()
2 RALEGAON MH-25-004-020-001/218
(UNDARI) 		1825004000NRG24080720230281032 08/07/2023 Chintaman Bisan Uike 1825004WL026923 Chintaman Bisan Uike 00114 UTIB0SYDC23 1638 1638 Processed 13/07/2023 N072300FA2C9E Chintaman Bisan Uike ()
3 RALEGAON MH-25-004-020-001/251
(UNDARI) 		1825004000NRG24080720230281033 08/07/2023 Vinod Bhaurao Bhoyar 1825004WL026923 Vinod Bhaurao Bhoyar 00114 UTIB0SYDC23 1638 1638 Processed 13/07/2023 N072300FA2C9F Vinod Bhaurao Bhoyar ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_080723FTO_106633 Distt.Central Coop.Bank 4914

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