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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:07:52 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009_300623APB_FTO_95042

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-25-009-210-001/279 (HARDADA)

1825009000NRG24300620230241652

30/06/2023

Sandhya Sidhdartha Kambale

1825009WL022810

Sandhya Sidhdartha Kambale

00051

MAHB0000962

1638

1638

Processed

10/07/2023

A191230190416

SANDHYASIDHDARTHAKAMBALE

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

1638

1638

2

UMARKHED

MH-25-009-210-001/280 (HARDADA)

1825009000NRG24300620230241653

30/06/2023

Dipak Laxman Kambale

1825009WL022810

Dipak Laxman Kambale

00089

CBIN0281931

1638

1638

Processed

10/07/2023

A191230190414

Mr. DIPAK LAXMAN KAMBLE

CENTRAL BANK OF INDIA(607115)

SubTotal

1638

1638

3

UMARKHED

MH-25-009-210-001/202 (HARDADA)

1825009000NRG24300620230241651

30/06/2023

asha

1825009WL022810

asha

00415

SBIN0001468

1638

1638

Processed

11/07/2023

A191230190415

ASHA MILIND KAMBLE

INDUSIND BANK(607189)

SubTotal

1638

1638

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	UMARKHED	MH1825009_300623APB_FTO_95042	Bank of Maharastra	MAHB0000962	BRAHMANGAON	1638
2	UMARKHED	MH1825009_300623APB_FTO_95042	Central Bank Of India	CBIN0281931	VIDUL	1638
3	UMARKHED	MH1825009_300623APB_FTO_95042	State Bank of India	SBIN0001468	UMARKHED	1638

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