Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_250523FTO_39066
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-25-004-178-001/178
(KALAMNER) 		1825004000NRG24180520230028894 25/05/2023 Ashok Namdeo Raut 1825004WL0001660 Ashok Namdeo Raut 00768 UTIB0SYDC23 1365 1365 Processed 30/05/2023 N0523032B24A4 Ashok Namdeo Raut ()
SubTotal 1365 1365
2 RALEGAON MH-25-004-083-001/253
(PIMPALAPUR) 		1825004000NRG24180520230028918 25/05/2023 Hanuman H Bhedurkar 1825004WL0001662 Hanuman H Bhedurkar 00768 UTIB0SYDC25 1638 1638 Processed 30/05/2023 N0523032B24A1 Hanuman H Bhedurkar ()
SubTotal 1638 1638
3 RALEGAON MH-25-004-079-001/137
(SARATI) 		1825004000NRG24180520230028147 25/05/2023 Vinod Fakira Mogare 1825004WL0001536 Vinod Fakira Mogare 00768 UTIB0SYDC35 1638 1638 Processed 30/05/2023 N0523032B24A2 Vinod Fakira Mogare ()
4 RALEGAON MH-25-004-079-001/137
(SARATI) 		1825004000NRG24180520230028148 25/05/2023 Vinod Fakira Mogare 1825004WL0001536 Vinod Fakira Mogare 00768 UTIB0SYDC35 1911 1911 Processed 30/05/2023 N0523032B24A3 Vinod Fakira Mogare ()
SubTotal 3549 3549
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_250523FTO_39066 Yavatmal District Central Co-op Bank Ltd 6552

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