Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:44:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_020923FTO_185946

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

GHATANJI

MH-25-008-167-001/930 (SHIVANI)

1825008000NRG23130720220271316

02/09/2023

Ramdas Dhondu Choudhari

1825008WL0024668

Ramdas Dhondu Choudhari

00415

SBIN0002153

1536

1536

Processed

20/09/2023

N092300146FE6

MR RAMDAS DHONDBAJI CHAUDHARI

()

SubTotal

1536

1536

2

GHATANJI

MH-25-008-167-001/747 (SHIVANI)

1825008000NRG23130720220271313

02/09/2023

Satish Sevakar Gedam

1825008WL0024668

Satish Sevakar Gedam

00691

IPOS0000001

1536

1536

Processed

20/09/2023

N092300146FE5

Satish Sevakar Gedam

()

3

GHATANJI

MH-25-008-167-001/930 (SHIVANI)

1825008000NRG23130720220271317

02/09/2023

Sunita Ramdas Chaudhri

1825008WL0024668

Sunita Ramdas Chaudhri

00691

IPOS0000001

1536

1536

Processed

20/09/2023

N092300146FE4

Sunita Ramdas Chaudhri

()

SubTotal

3072

3072

Total

4608

4608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATANJI	MH1825008999_020923FTO_185946	State Bank of India	SBIN0002153	GHATANJI	1536
2	GHATANJI	MH1825008999_020923FTO_185946	India Post Payments Bank	IPOS0000001	YAVATMAL	3072

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