Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_021222FTO_354504
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-25-011-149-001/71
(GAYMUKH NAGAR) 		1825011000NRG23021220220410617 02/12/2022 Ram Sudhakar Rathod 1825011WL049176 Ram Sudhakar Rathod 00089 CBIN0280686 1536 1536 Rejected 03/12/2022 N122200163ADE DBFL
SubTotal 1536 1536
2 PUSAD MH-25-011-149-001/71
(GAYMUKH NAGAR) 		1825011000NRG23021220220410616 02/12/2022 Paribai Sudhakar Rathod 1825011WL049176 Paribai Sudhakar Rathod 00415 SBIN0000459 1536 1536 Rejected 03/12/2022 N122200163ADB DBFL
SubTotal 1536 1536
3 PUSAD MH-25-011-149-001/71
(GAYMUKH NAGAR) 		1825011000NRG23021220220410614 02/12/2022 Sudhakar Daising Rathod 1825011WL049176 Sudhakar Daising Rathod 00468 UBIN0543870 1536 1536 Rejected 03/12/2022 N122200163ADC DBFL
4 PUSAD MH-25-011-149-001/71
(GAYMUKH NAGAR) 		1825011000NRG23021220220410615 02/12/2022 Surekha Sudhakar Rathod 1825011WL049176 Surekha Sudhakar Rathod 00468 UBIN0543870 1536 1536 Rejected 03/12/2022 N122200163ADD DBFL
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_021222FTO_354504 Central Bank Of India CBIN0280686 PUSAD 1536
2 PUSAD MH1825011999_021222FTO_354504 State Bank of India SBIN0000459 PUSAD 1536
3 PUSAD MH1825011999_021222FTO_354504 Union Bank of India UBIN0543870 BELURA PUSAD 3072

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