Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_271022APB_FTO_299869
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-25-011-579-003/24
(KONDHAI) 		1825011000NRG23271020220376915 27/10/2022 Bandu Mukade 1825011WL043283 Bandu Mukade 00354 PUNB0038800 1792 1792 Processed 03/11/2022 897498017 BanduMukade BANK OF MAHARASHTRA(607387)
2 PUSAD MH-25-011-579-003/24
(KONDHAI) 		1825011000NRG23271020220376916 27/10/2022 Mirabai Mukade 1825011WL043283 Mirabai Mukade 00354 PUNB0038800 1792 1792 Processed 03/11/2022 897498017 MirabaiMukade PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_271022APB_FTO_299869 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 3584

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