Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:51:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_120423APB_FTO_7991

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

PUSAD

MH-25-011-001-001/276 (JAMSHETPUR)

1825011000NRG24120420230001296

12/04/2023

Keshao Rathod

1825011WL000128

Keshao Rathod

00415

SBIN0000459

1365

1365

Processed

11/05/2023

A130230111275

MR KESHAV DHANU RATHOD

STATE BANK OF INDIA(508548)

2

PUSAD

MH-25-011-001-001/391 (JAMSHETPUR)

1825011000NRG24120420230001298

12/04/2023

Vinod Mohansing Rathod

1825011WL000128

Vinod Mohansing Rathod

00415

SBIN0000459

1365

1365

Processed

11/05/2023

A130230111274

MR VINOD MOHAN RATHOD

STATE BANK OF INDIA(508548)

3

PUSAD

MH-25-011-001-001/460 (JAMSHETPUR)

1825011000NRG24120420230001299

12/04/2023

Mahesh Madhukar Rathod

1825011WL000128

Mahesh Madhukar Rathod

00415

SBIN0000459

1365

1365

Processed

11/05/2023

A130230111276

MR MAHESH MADHUKAR RATHOD

STATE BANK OF INDIA(508548)

SubTotal

4095

4095

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSAD	MH1825011999_120423APB_FTO_7991	State Bank of India	SBIN0000459	PUSAD	4095

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