Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_130723FTO_113939
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-25-004-040-001/389
(KHADAKI) 		1825004000NRG24130720230300131 13/07/2023 Raju Nagorao Dhotre 1825004WL029028 Raju Nagorao Dhotre 00114 UTIB0SYDC25 1638 1638 Processed 19/07/2023 N0723018152DE Raju Nagorao Dhotre ()
2 RALEGAON MH-25-004-040-001/57
(KHADAKI) 		1825004000NRG24130720230300132 13/07/2023 Suresh Yerekar 1825004WL029028 Suresh Yerekar 00114 UTIB0SYDC25 1638 1638 Processed 19/07/2023 N0723018152DD Suresh Yerekar ()
SubTotal 3276 3276
3 RALEGAON MH-25-004-111-001/389
(ZADGAON) 		1825004000NRG24130720230300139 13/07/2023 SURESH 1825004WL029030 SURESH 00768 UTIB0SYDC32 1638 1638 Processed 19/07/2023 N0723018152DB SURESH ()
4 RALEGAON MH-25-004-111-001/641
(ZADGAON) 		1825004000NRG24130720230300142 13/07/2023 Sharad Yebre 1825004WL029030 Sharad Yebre 00768 UTIB0SYDC32 1638 1638 Processed 19/07/2023 N0723018152DC Sharad Yebre ()
SubTotal 3276 3276
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_130723FTO_113939 Distt.Central Coop.Bank 3276
2 RALEGAON MH1825004999_130723FTO_113939 Yavatmal District Central Co-op Bank Ltd 3276

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