Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_230623FTO_82943
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-25-014-085-001/151
(KOHALA) 		1825014000NRG24230620230203602 23/06/2023 Shubham Muralidhar Zade 1825014WL019177 Shubham Muralidhar Zade 00415 SBIN0002168 1638 1638 Processed 28/06/2023 N062303A0E0AE MR SHUBHAM MURALIDHAR ZADE ()
SubTotal 1638 1638
2 NER MH-25-014-085-001/80
(KOHALA) 		1825014000NRG24230620230203631 23/06/2023 Arvind Sukhadev Aadole 1825014WL019177 Arvind Sukhadev Aadole 00468 UBIN0545791 1638 1638 Processed 28/06/2023 N062303A0E0AF Arvind Sukhadev Aadole ()
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 NER MH1825014999_230623FTO_82943 State Bank of India SBIN0002168 NERPESOPANT 1638
2 NER MH1825014999_230623FTO_82943 Union Bank of India UBIN0545791 WATFALI  (NER) 1638

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