Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_300923FTO_220630
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-25-008-152-001/331
(BODADI) 		1825008000NRG22051020210284863 30/09/2023 Akshay Praful Burade 1825008WL033958 Akshay Praful Burade 00415 SBIN0002153 1488 1488 Rejected 10/11/2023 N092301F707BD No Such Account
2 GHATANJI MH-25-008-152-001/331
(BODADI) 		1825008000NRG22051020210284864 30/09/2023 Akshay Praful Burade 1825008WL033958 Akshay Praful Burade 00415 SBIN0002153 1240 1240 Rejected 10/11/2023 N092301F707BC No Such Account
3 GHATANJI MH-25-008-152-001/78
(BODADI) 		1825008000NRG22051020210284862 30/09/2023 sumitra krushana ade 1825008WL033958 sumitra krushana ade 00415 SBIN0002153 1488 1488 Rejected 10/11/2023 N092301F707BB No Such Account
SubTotal 4216 4216
Total 4216 4216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_300923FTO_220630 State Bank of India SBIN0002153 GHATANJI 4216

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