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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:46:46 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_070623FTO_57678

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-25-014-016-001/349 (VATAFALI)

1825014000NRG24070620230114695

07/06/2023

Rekha E Dongare

1825014WL010308

Rekha E Dongare

00114

UTIB0SYDC64

1911

1911

Processed

11/06/2023

N062300F9E529

Rekha E Dongare

()

2

NER

MH-25-014-026-002/40 (WALKI)

1825014000NRG24070620230114727

07/06/2023

Shiva Sukhadev Bhoyar

1825014WL010312

Shiva Sukhadev Bhoyar

00114

UTIB0SYDC64

1638

1638

Processed

11/06/2023

N062300F9E527

Shiva Sukhadev Bhoyar

()

3

NER

MH-25-014-075-001/514 (CHIKANI (DO))

1825014000NRG24070620230114379

07/06/2023

Lakshami S Jaiswal

1825014WL010277

Lakshami S Jaiswal

00114

UTIB0SYDC64

273

273

Processed

11/06/2023

N062300F9E526

Lakshami S Jaiswal

()

4

NER

MH-25-014-008-001/108 (PATHRAD (GOLE))

1825014000NRG24070620230114545

07/06/2023

Tushar A Gavande

1825014WL010297

Tushar A Gavande

00768

UTIB0SYDC64

1638

1638

Processed

11/06/2023

N062300F9E528

Tushar A Gavande

()

SubTotal

5460

5460

Total

5460

5460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NER	MH1825014999_070623FTO_57678	Distt.Central Coop.Bank			3822
2	NER	MH1825014999_070623FTO_57678	Yavatmal District Central Co-op Bank Ltd			1638

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