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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:41:56 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_170723FTO_118765

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-25-009-160-001/233 (KOPRA (KHU))

1825009000NRG24170720230313876

17/07/2023

Sandhya Atul Bhoyar

1825009WL030693

Sandhya Atul Bhoyar

00114

UTIB0SYDC84

1638

1638

Processed

21/07/2023

N072301E0910F

Sandhya Atul Bhoyar

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMARKHED	MH1825009999_170723FTO_118765	Distt.Central Coop.Bank			1638

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