Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_010124FTO_346824
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 YAVATMAL MH-25-017-254-002/402
(AKAPURI) 		1825017000NRG22310520220609975 01/01/2024 sanjay Udhar 1825017WL0070683 sanjay Udhar 00540 BKID0WAINGB 1488 1488 Processed 09/03/2024 N1223020CE507 sanjay Udhar ()
2 YAVATMAL MH-25-017-254-002/402
(AKAPURI) 		1825017000NRG22310520220609976 01/01/2024 sanjay Udhar 1825017WL0070683 sanjay Udhar 00540 BKID0WAINGB 1488 1488 Processed 09/03/2024 N1223020CE508 sanjay Udhar ()
3 YAVATMAL MH-25-017-254-002/402
(AKAPURI) 		1825017000NRG22310520220609978 01/01/2024 sanjay Udhar 1825017WL0070683 sanjay Udhar 00540 BKID0WAINGB 1488 1488 Processed 09/03/2024 N1223020CE509 sanjay Udhar ()
4 YAVATMAL MH-25-017-254-002/402
(AKAPURI) 		1825017000NRG22310520220609983 01/01/2024 sanjay Udhar 1825017WL0070683 sanjay Udhar 00540 BKID0WAINGB 1736 1736 Processed 09/03/2024 N1223020CE50A sanjay Udhar ()
5 YAVATMAL MH-25-017-254-002/402
(AKAPURI) 		1825017000NRG22310520220609991 01/01/2024 sanjay Udhar 1825017WL0070683 sanjay Udhar 00540 BKID0WAINGB 1736 1736 Processed 09/03/2024 N1223020CE50B sanjay Udhar ()
SubTotal 7936 7936
6 YAVATMAL MH-25-017-246-001/40
(BARAD) 		1825017000NRG22291120210327705 01/01/2024 Sudam Kaniram Rathod 1825017WL040426 Sudam Kaniram Rathod 00691 IPOS0000001 1736 1736 Processed 09/03/2024 N1223020CE50C Sudam Kaniram Rathod ()
SubTotal 1736 1736
Total 9672 9672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_010124FTO_346824 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 7936
2 YAVATMAL MH1825017999_010124FTO_346824 India Post Payments Bank IPOS0000001 YAVATMAL 1736

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