Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010_040823FTO_146035
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 MAHAGAON MH-25-010-247-001/67
(MALVAKAD) 		1825010000NRG24190720230319956 04/08/2023 Subibai Dharma Rathod 1825010WL0031426 Subibai Dharma Rathod 00415 SBIN0003900 273 273 Rejected 15/09/2023 N082301C64D21 Account closed
SubTotal 273 273
2 MAHAGAON MH-25-010-104-001/167
(VANOLI) 		1825010000NRG24190720230321343 04/08/2023 Subhash Pralhad Pawar 1825010WL0031632 Subhash Pralhad Pawar 00468 UBIN0543888 1638 1638 Processed 15/09/2023 N082301C64D20 Subhash Pralhad Pawar ()
SubTotal 1638 1638
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010_040823FTO_146035 State Bank of India SBIN0003900 MAHAGAON 273
2 MAHAGAON MH1825010_040823FTO_146035 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1638

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