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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:45:16 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_260923FTO_215456

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-25-011-049-001/808 (ISAPUR (DHARAN))

1825011000NRG24260920230424294

26/09/2023

Sangita Santosh Shinde

1825011WL048220

Sangita Santosh Shinde

00768

UTIB0SYDC91

1911

1911

Processed

10/11/2023

N092301B9ADB4

Sangita Santosh Shinde

()

2

PUSAD

MH-25-011-049-001/808 (ISAPUR (DHARAN))

1825011000NRG24260920230424293

26/09/2023

Santosh Fakirrao Shinde

1825011WL048220

Santosh Fakirrao Shinde

00768

UTIB0SYDC91

1911

1911

Processed

10/11/2023

N092301B9ADB3

Santosh Fakirrao Shinde

()

3

PUSAD

MH-25-011-049-001/854 (ISAPUR (DHARAN))

1825011000NRG24260920230424297

26/09/2023

Gautam Ganpat Thorat

1825011WL048220

Gautam Ganpat Thorat

00768

UTIB0SYDC91

1911

1911

Processed

10/11/2023

N092301B9ADB1

Gautam Ganpat Thorat

()

4

PUSAD

MH-25-011-173-001/173 (DAGAD DHANORA)

1825011000NRG24260920230424359

26/09/2023

DHANJAY VISHWNATH DESHMUKH

1825011WL048228

DHANJAY VISHWNATH DESHMUKH

00768

UTIB0SYDC91

1911

1911

Processed

10/11/2023

N092301B9ADB2

DHANJAY VISHWNATH DESHMUKH

()

SubTotal

7644

7644

Total

7644

7644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSAD	MH1825011999_260923FTO_215456	Yavatmal District Central Co-op Bank Ltd			7644

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