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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:56:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_010623FTO_50135

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

NER

MH-25-014-019-001/125 (TAKALI S)

1825014000NRG24010620230085605

01/06/2023

Kisanrao Namdevrao Kale

1825014WL007556

Kisanrao Namdevrao Kale

00468

UBIN0543918

1638

1638

Processed

07/06/2023

N0623000A3F5F

Kisanrao Namdevrao Kale

()

2

NER

MH-25-014-051-001/211 (CHIKHALI (KA))

1825014000NRG24010620230085077

01/06/2023

BHIOJRAJ RAJENDRA THETE

1825014WL007519

BHIOJRAJ RAJENDRA THETE

00468

UBIN0543918

1668

1668

Processed

07/06/2023

N0623000A3F60

BHIOJRAJ RAJENDRA THETE

()

3

NER

MH-25-014-051-001/406 (CHIKHALI (KA))

1825014000NRG24010620230085082

01/06/2023

Varsha G Ghavade

1825014WL007519

Varsha G Ghavade

00468

UBIN0543918

1668

1668

Processed

07/06/2023

N0623000A3F61

Varsha G Ghavade

()

SubTotal

4974

4974

4

NER

MH-25-014-053-001/241 (UDAPUR)

1825014000NRG24010620230084687

01/06/2023

Pruthaviraj S Chavhan

1825014WL007477

Pruthaviraj S Chavhan

00540

BKID0WAINGB

546

546

Processed

07/06/2023

N0623000A3F5E

Pruthaviraj S Chavhan

()

SubTotal

546

546

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NER	MH1825014999_010623FTO_50135	Union Bank of India	UBIN0543918	MANGALADEVI	4974
2	NER	MH1825014999_010623FTO_50135	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	NERPARSOPANT	546

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