Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:49:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_271023FTO_258833
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 RALEGAON MH-25-004-105-001/89-A
(DAHEGAON) 		1825004000NRG24271020230462958 27/10/2023 Archana Charandas Tekam 1825004WL054361 Archana Charandas Tekam 00089 CBIN0281760 1638 1638 Processed 10/11/2023 N102301B4E51B Archana Charandas Tekam ()
SubTotal 1638 1638
2 RALEGAON MH-25-004-105-001/24-A
(DAHEGAON) 		1825004000NRG24271020230462956 27/10/2023 rekha atam 1825004WL054361 rekha atam 00415 SBIN0008331 1638 1638 Processed 10/11/2023 N102301B4E51C MRS REKHA SANJAY ATRAM ()
SubTotal 1638 1638
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 RALEGAON MH1825004999_271023FTO_258833 Central Bank Of India CBIN0281760 WADAKI 1638
2 RALEGAON MH1825004999_271023FTO_258833 State Bank of India SBIN0008331 SAWARKHED 1638

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