Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_071223FTO_307782
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-25-008-169-001/3
(DEVADHARI) 		1825008000NRG23211120230552944 07/12/2023 Aniruddh Ganpat Nikam 1825008WL0068910 Aniruddh Ganpat Nikam 00415 SBIN0002153 1536 1536 Rejected 19/02/2024 N1223005C8ED1 No Such Account
SubTotal 1536 1536
2 GHATANJI MH-25-008-169-001/500
(DEVADHARI) 		1825008000NRG23211120230552945 07/12/2023 Sadhna Namdev Nikam 1825008WL0068910 Sadhna Namdev Nikam 00691 IPOS0000001 1536 1536 Processed 20/02/2024 N1223005C8ECF Sadhna Namdev Nikam ()
3 GHATANJI MH-25-008-169-001/500
(DEVADHARI) 		1825008000NRG23211120230552946 07/12/2023 Sadhna Namdev Nikam 1825008WL0068910 Sadhna Namdev Nikam 00691 IPOS0000001 1536 1536 Processed 20/02/2024 N1223005C8ED0 Sadhna Namdev Nikam ()
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_071223FTO_307782 State Bank of India SBIN0002153 GHATANJI 1536
2 GHATANJI MH1825008999_071223FTO_307782 India Post Payments Bank IPOS0000001 YAVATMAL 3072

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