Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_291223FTO_344854
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-25-009-019-001/307
(TEMBHURDARA) 		1825009234NRG24291220230537544 29/12/2023 Ravi Tukaram Ade 1825009WL063952 Ravi Tukaram Ade 00415 SBIN0003077 546 546 Processed 09/03/2024 N122301DFFDDC MR RAVI TUKARAM ADE ()
SubTotal 546 546
2 UMARKHED MH-25-009-019-001/307
(TEMBHURDARA) 		1825009234NRG24291220230537543 29/12/2023 Bebibai Tukaram Ade 1825009WL063952 Bebibai Tukaram Ade 00468 UBIN0543861 546 546 Processed 09/03/2024 N122301DFFE31 Bebibai Tukaram Ade ()
3 UMARKHED MH-25-009-019-001/673
(TEMBHURDARA) 		1825009234NRG24291220230537545 29/12/2023 LAXMAN SHRAVAN ADE 1825009WL063952 LAXMAN SHRAVAN ADE 00468 UBIN0543861 546 546 Processed 09/03/2024 N122301DFFE30 LAXMAN SHRAVAN ADE ()
SubTotal 1092 1092
Total 1638 1638

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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_344854 State Bank of India SBIN0003077 DHANKI 546
2 UMARKHED MH1825009999_291223FTO_344854 Union Bank of India UBIN0543861 DHANKI 1092

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