Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_040923FTO_186977
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 YAVATMAL MH-25-017-263-001/397
(LONI) 		1825017000NRG24040920230399789 04/09/2023 VILAS PANDURANG GADEKAR 1825017WL043792 VILAS PANDURANG GADEKAR 00114 UTIB0SYDC02 1638 1638 Processed 20/09/2023 N0923002828A0 VILAS PANDURANG GADEKAR ()
2 YAVATMAL MH-25-017-400-001/154
(MURZADI (CHINCH)) 		1825017000NRG24040920230399804 04/09/2023 ashok s. ghodnade 1825017WL043795 ashok s. ghodnade 00114 UTIB0SYDC02 1365 1365 Processed 20/09/2023 N09230028289F ashok s. ghodnade ()
SubTotal 3003 3003
3 YAVATMAL MH-25-017-255-001/418
(SAKUR) 		1825017000NRG24040920230399098 04/09/2023 Suresh Nimbalkar 1825017WL043685 Suresh Nimbalkar 00114 UTIB0SYDC08 1365 1365 Processed 20/09/2023 N09230028289E Suresh Nimbalkar ()
SubTotal 1365 1365
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_040923FTO_186977 Distt.Central Coop.Bank 4368

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