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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:52:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_290523APB_FTO_43947

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-25-014-008-001/226 (PATHRAD (GOLE))

1825014000NRG24290520230064378

29/05/2023

Nalutai Mahadew Dhale

1825014WL005423

Nalutai Mahadew Dhale

00468

UBIN0545791

1638

1638

Processed

01/06/2023

A152230031788

NALU MAHADEVRAO DHALE

UNION BANK OF INDIA(508500)

2

NER

MH-25-014-008-001/341 (PATHRAD (GOLE))

1825014000NRG24290520230064379

29/05/2023

Sunita Digambar Tupatkar

1825014WL005423

Sunita Digambar Tupatkar

00468

UBIN0545791

1638

1638

Processed

01/06/2023

A152230031789

SUNITA DIGAMBRAO TOPATAKR

UNION BANK OF INDIA(508500)

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NER	MH1825014999_290523APB_FTO_43947	Union Bank of India	UBIN0545791	WATFALI  (NER)	3276

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