Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_220523FTO_34802
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 UMARKHED MH-25-009-139-001/50
(BORGAON) 		1825009000NRG24220520230033176 22/05/2023 Gangasagar Satish Napte 1825009WL002051 Gangasagar Satish Napte 00415 SBIN0003077 1638 1638 Processed 25/05/2023 N052302905C8B MISS GANGASAGAR SATISH NAPTE ()
SubTotal 1638 1638
2 UMARKHED MH-25-009-139-001/382
(BORGAON) 		1825009000NRG24220520230033173 22/05/2023 Vishal Keshav Gadade 1825009WL002051 Vishal Keshav Gadade 00691 IPOS0000001 1638 1638 Processed 25/05/2023 N052302905C8A Vishal Keshav Gadade ()
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 UMARKHED MH1825009999_220523FTO_34802 State Bank of India SBIN0003077 DHANKI 1638
2 UMARKHED MH1825009999_220523FTO_34802 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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