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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_130923APB_FTO_199805
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 PUSAD MH-25-011-309-001/136
(WALTUR ( R )) 		1825011000NRG24130920230411826 13/09/2023 Gajanan Suroshe 1825011WL046023 Gajanan Suroshe 00051 MAHB0001520 1638 1638 Processed 11/11/2023 A314230496686 Mr. Gajanan Madhukar Suroshe BANK OF MAHARASHTRA(607387)
2 PUSAD MH-25-011-309-001/136
(WALTUR ( R )) 		1825011000NRG24130920230411827 13/09/2023 Jayashri Gajanan Suroshe 1825011WL046023 Jayashri Gajanan Suroshe 00051 MAHB0001520 1638 1638 Processed 10/11/2023 A314230496685 Jayashri Gajanan Suroshe INDUSIND BANK(607189)
3 PUSAD MH-25-011-309-001/230
(WALTUR ( R )) 		1825011000NRG24130920230411828 13/09/2023 Ashok Shripat Suroshe 1825011WL046023 Ashok Shripat Suroshe 00051 MAHB0001520 1638 1638 Processed 10/11/2023 A314230496684 ASHOK SHRIPAT SUROSHE UNION BANK OF INDIA(508500)
4 PUSAD MH-25-011-309-001/230
(WALTUR ( R )) 		1825011000NRG24130920230411829 13/09/2023 Savita Ashok Suroshe 1825011WL046023 Savita Ashok Suroshe 00051 MAHB0001520 1638 1638 Processed 11/11/2023 A314230496683 Miss. SAVITA ASHOK SUROSHE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_130923APB_FTO_199805 Bank of Maharastra MAHB0001520 PUSAD 6552

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