Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_040723FTO_99962
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 PUSAD MH-25-011-255-001/277
(DHANORA IJARA) 		1825011000NRG24040720230258801 04/07/2023 Madan Jalaba Kamble 1825011WL024576 Madan Jalaba Kamble 00415 SBIN0000459 1911 1911 Processed 11/07/2023 N072300759A80 MR MADAN JALABA KAMBLE ()
2 PUSAD MH-25-011-255-001/95
(DHANORA IJARA) 		1825011000NRG24040720230258810 04/07/2023 Vijay Ambekar 1825011WL024576 Vijay Ambekar 00415 SBIN0000459 1911 1911 Processed 11/07/2023 N072300759A81 MR VIJAY MUKUNDRAO AMBEKAR ()
3 PUSAD MH-25-011-255-001/99
(DHANORA IJARA) 		1825011000NRG24040720230258811 04/07/2023 Subhangi Govind Kambale 1825011WL024576 Subhangi Govind Kambale 00415 SBIN0000459 1911 1911 Processed 11/07/2023 N072300759A82 MISS SHUBHANGI GOVIND KAMBALE ()
SubTotal 5733 5733
4 PUSAD MH-25-011-255-001/276
(DHANORA IJARA) 		1825011000NRG24040720230258799 04/07/2023 Ankosh Datta Burkule 1825011WL024576 Ankosh Datta Burkule 00468 UBIN0543870 1911 1911 Processed 11/07/2023 N072300759A83 Ankosh Datta Burkule ()
5 PUSAD MH-25-011-255-001/276
(DHANORA IJARA) 		1825011000NRG24040720230258800 04/07/2023 Ganga Ankosh Burkule 1825011WL024576 Ganga Ankosh Burkule 00468 UBIN0543870 1911 1911 Processed 11/07/2023 N072300759A84 Ganga Ankosh Burkule ()
6 PUSAD MH-25-011-255-001/277
(DHANORA IJARA) 		1825011000NRG24040720230258802 04/07/2023 Sangita Madan Kambale 1825011WL024576 Sangita Madan Kambale 00468 UBIN0543870 1911 1911 Processed 11/07/2023 N072300759A85 Sangita Madan Kambale ()
SubTotal 5733 5733
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_040723FTO_99962 State Bank of India SBIN0000459 PUSAD 5733
2 PUSAD MH1825011999_040723FTO_99962 Union Bank of India UBIN0543870 BELURA PUSAD 5733

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