Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014_151223FTO_320541
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 NER MH-25-014-018-002/312
(MANGALADEVI) 		1825014000NRG24151220230512285 15/12/2023 Angad Laxmanrao Pandit 1825014WL061071 Angad Laxmanrao Pandit 00468 UBIN0543918 1638 1638 Processed 09/03/2024 N122300D73AF1 Angad Laxmanrao Pandit ()
2 NER MH-25-014-018-002/710
(MANGALADEVI) 		1825014000NRG24151220230512288 15/12/2023 Akshay Rambhau Pandit 1825014WL061071 Akshay Rambhau Pandit 00468 UBIN0543918 1638 1638 Processed 09/03/2024 N122300D73AF2 Akshay Rambhau Pandit ()
SubTotal 3276 3276
3 NER MH-25-014-018-002/710
(MANGALADEVI) 		1825014000NRG24151220230512289 15/12/2023 Achal Akshay Pandit 1825014WL061071 Achal Akshay Pandit 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300D73AF0 Achal Akshay Pandit ()
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 NER MH1825014_151223FTO_320541 Union Bank of India UBIN0543918 MANGALADEVI 3276
2 NER MH1825014_151223FTO_320541 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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