Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_311022FTO_304135
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 KELAPUR MH-25-007-190-001/50
(KHAIRGAON BU.) 		1825007000NRG23311020220379301 31/10/2022 Akash L Rukhmawar 1825007WL043663 Akash L Rukhmawar 00114 UTIB0SYDC21 1536 1536 Processed 05/11/2022 041233191 AkashLRukhmawar (000000)
2 KELAPUR MH-25-007-190-001/50
(KHAIRGAON BU.) 		1825007000NRG23311020220379302 31/10/2022 Mahananda A Rukhmawar 1825007WL043663 Mahananda A Rukhmawar 00114 UTIB0SYDC21 1536 1536 Processed 05/11/2022 041233191 MahanandaARukhmawar (000000)
SubTotal 3072 3072
3 KELAPUR MH-25-007-049-001/733
(UMARI ROAD) 		1825007000NRG23311020220379840 31/10/2022 Ahapak kureshi 1825007WL043756 Ahapak kureshi 00114 UTIB0SYDC28 1792 1792 Processed 05/11/2022 041233191 Ahapakkureshi (000000)
4 KELAPUR MH-25-007-049-001/733
(UMARI ROAD) 		1825007000NRG23311020220379841 31/10/2022 Ahapak kureshi 1825007WL043756 Ahapak kureshi 00114 UTIB0SYDC28 1792 1792 Processed 05/11/2022 041233191 Ahapakkureshi (000000)
SubTotal 3584 3584
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_311022FTO_304135 Distt.Central Coop.Bank 6656

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