Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:37:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_081123FTO_275660
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 UMARKHED MH-25-009-035-001/1388
(KRISHANAPUR) 		1825009000NRG24081120230476206 08/11/2023 GOVINDA GANESH WANGE 1825009WL056251 GOVINDA GANESH WANGE 00415 SBIN0003077 1911 1911 Processed 09/11/2023 7235275433 MR GOVINDA GANESH WANGE ()
2 UMARKHED MH-25-009-035-001/76
(KRISHANAPUR) 		1825009000NRG24081120230476224 08/11/2023 Sharda Sudarshan Nalawade 1825009WL056251 Sharda Sudarshan Nalawade 00415 SBIN0003077 1911 1911 Processed 09/11/2023 7235275434 MR SUDARSHAN NALAWADE ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_081123FTO_275660 State Bank of India SBIN0003077 DHANKI 3822

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