Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_300623FTO_94014
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 BABULGAON MH-25-002-037-002/39
(GIMONA) 		1825002000NRG24300620230238496 30/06/2023 bhaskar raut 1825002WL022535 bhaskar raut 00048 BKID0000637 1638 1638 Processed 10/07/2023 N062304A5CB77 bhaskar raut ()
SubTotal 1638 1638
2 BABULGAON MH-25-002-037-002/47
(GIMONA) 		1825002000NRG24300620230238500 30/06/2023 Sarla G Mirzapure 1825002WL022535 Sarla G Mirzapure 00176 IDIB000P518 1638 1638 Processed 10/07/2023 N062304A5CB75 Sarla G Mirzapure ()
3 BABULGAON MH-25-002-037-002/56
(GIMONA) 		1825002000NRG24300620230238503 30/06/2023 satish yende 1825002WL022535 satish yende 00176 IDIB000P518 1638 1638 Processed 10/07/2023 N062304A5CB76 satish yende ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_300623FTO_94014 Bank of India BKID0000637 BABHULGAON 1638
2 BABULGAON MH1825002999_300623FTO_94014 Indian Bank IDIB000P518 PAHUR 3276

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