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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:20:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_070823FTO_150222

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

MAHAGAON

MH-25-010-042-001/1980 (KALI (DAU))

1825010000NRG24070820230363794

07/08/2023

Sandesh Bhagwan Kuldipake

1825010WL037557

Sandesh Bhagwan Kuldipake

00768

UTIB0SYDC86

1911

1911

Processed

13/09/2023

N08230092D41A

Sandesh Bhagwan Kuldipake

()

2

MAHAGAON

MH-25-010-042-001/484 (KALI (DAU))

1825010000NRG24070820230363783

07/08/2023

Bandu Gunaji Dhage

1825010WL037554

Bandu Gunaji Dhage

00768

UTIB0SYDC86

1911

1911

Processed

13/09/2023

N08230092D418

Bandu Gunaji Dhage

()

3

MAHAGAON

MH-25-010-042-001/484 (KALI (DAU))

1825010000NRG24070820230363784

07/08/2023

Kusum Bandu Dhage

1825010WL037554

Kusum Bandu Dhage

00768

UTIB0SYDC86

1911

1911

Processed

13/09/2023

N08230092D419

Kusum Bandu Dhage

()

4

MAHAGAON

MH-25-010-042-001/672 (KALI (DAU))

1825010000NRG24070820230363795

07/08/2023

Antakalabai Bhagawan Kuldipake

1825010WL037557

Antakalabai Bhagawan Kuldipake

00768

UTIB0SYDC86

1911

1911

Processed

13/09/2023

N08230092D417

Antakalabai Bhagawan Kuldipake

()

SubTotal

7644

7644

Total

7644

7644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHAGAON	MH1825010999_070823FTO_150222	Yavatmal District Central Co-op Bank Ltd			7644

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