Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_051222FTO_356924
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 NER MH-25-014-017-001/338
(BANGAON) 		1825014000NRG23051220220412468 05/12/2022 Mayabai Raju Rathod 1825014WL049497 Mayabai Raju Rathod 00415 SBIN0002168 1834 1834 Processed 13/12/2022 670096150 MayabaiRajuRathod (000000)
SubTotal 1834 1834
2 NER MH-25-014-029-001/337
(KOLHAPURI) 		1825014000NRG23051220220412469 05/12/2022 Dipak A Padhen 1825014WL049498 Dipak A Padhen 00468 UBIN0545678 1536 1536 Processed 12/12/2022 670096150 DipakAPadhen (000000)
3 NER MH-25-014-029-001/337
(KOLHAPURI) 		1825014000NRG23051220220412470 05/12/2022 Prajkta D Padhen 1825014WL049498 Prajkta D Padhen 00468 UBIN0545678 768 768 Processed 12/12/2022 670096150 PrajktaDPadhen (000000)
SubTotal 2304 2304
Total 4138 4138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_051222FTO_356924 State Bank of India SBIN0002168 NERPESOPANT 1834
2 NER MH1825014999_051222FTO_356924 Union Bank of India UBIN0545678 SIRASGAON 2304

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