Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_241123FTO_291917
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-25-014-052-001/161
(MANGRUL) 		1825014000NRG24241120230488391 24/11/2023 Sitaram Digambar Dongare 1825014WL058159 Sitaram Digambar Dongare 00468 UBIN0543918 1638 1638 Processed 30/01/2024 N11230161DD7E Sitaram Digambar Dongare ()
2 NER MH-25-014-052-001/56
(MANGRUL) 		1825014000NRG24241120230488396 24/11/2023 Ramesh N.Rathod 1825014WL058159 Ramesh N.Rathod 00468 UBIN0543918 1638 1638 Processed 30/01/2024 N11230161DD7D Ramesh N.Rathod ()
SubTotal 3276 3276
3 NER MH-25-014-055-001/626
(AAJANTI) 		1825014000NRG24241120230488332 24/11/2023 Ramjan R Shaha 1825014WL058149 Ramjan R Shaha 00468 UBIN0545791 1638 1638 Processed 30/01/2024 N11230161DD7C Ramjan R Shaha ()
SubTotal 1638 1638
4 NER MH-25-014-038-001/111
(SINDKHED) 		1825014000NRG24241120230488398 24/11/2023 dewanand rathod 1825014WL058160 dewanand rathod 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 N11230161DD7F dewanand rathod ()
5 NER MH-25-014-065-001/266
(MOZAR) 		1825014000NRG24241120230488420 24/11/2023 Devkabai R Moharkar 1825014WL058163 Devkabai R Moharkar 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 N11230161DD7A Devkabai R Moharkar ()
SubTotal 3276 3276
6 NER MH-25-014-055-001/644
(AAJANTI) 		1825014000NRG24241120230488334 24/11/2023 Jubedabi Shahansha 1825014WL058149 Jubedabi Shahansha 00691 IPOS0000001 1638 1638 Processed 30/01/2024 N11230161DD7B Jubedabi Shahansha ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_241123FTO_291917 Union Bank of India UBIN0543918 MANGALADEVI 3276
2 NER MH1825014999_241123FTO_291917 Union Bank of India UBIN0545791 WATFALI  (NER) 1638
3 NER MH1825014999_241123FTO_291917 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 3276
4 NER MH1825014999_241123FTO_291917 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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