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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:06:05 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_270923FTO_217418

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-25-014-026-002/40 (WALKI)

1825014000NRG24260920230424353

27/09/2023

Shiva Sukhadev Bhoyar

1825014WL0048227

Shiva Sukhadev Bhoyar

00051

MAHB0001906

1638

1638

Processed

10/11/2023

N092301F30E82

Shiva Sukhadev Bhoyar

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NER	MH1825014999_270923FTO_217418	Bank of Maharastra	MAHB0001906	NER	1638

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