Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_220823FTO_171111
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-25-011-174-002/54
(PARWA) 		1825011000NRG24220820230384517 22/08/2023 Bebibai Pawar 1825011WL041213 Bebibai Pawar 00114 UTIB0SYDC81 1911 1911 Rejected 15/09/2023 N082301B84D51 No Such Account
SubTotal 1911 1911
2 PUSAD MH-25-011-090-001/477
(LAKHI) 		1825011000NRG24220820230385405 22/08/2023 Sahebrao Dasu Jadhaoi 1825011WL041361 Sahebrao Dasu Jadhaoi 00114 UTIB0SYDC82 1911 1911 Processed 15/09/2023 N082301B84D54 Sahebrao Dasu Jadhaoi ()
3 PUSAD MH-25-011-036-001/905
(PANDHURNA (K.)) 		1825011000NRG24220820230385259 22/08/2023 Vimal Manik Bali 1825011WL041348 Vimal Manik Bali 00768 UTIB0SYDC82 1911 1911 Processed 15/09/2023 N082301B84D53 Vimal Manik Bali ()
4 PUSAD MH-25-011-090-001/819
(LAKHI) 		1825011000NRG24220820230385411 22/08/2023 shantabai shankar nande 1825011WL041361 shantabai shankar nande 00768 UTIB0SYDC82 1911 1911 Processed 15/09/2023 N082301B84D52 shantabai shankar nande ()
SubTotal 5733 5733
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_220823FTO_171111 Distt.Central Coop.Bank 3822
2 PUSAD MH1825011999_220823FTO_171111 Yavatmal District Central Co-op Bank Ltd 3822

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