Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_250723FTO_129842
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-25-008-099-002/251
(CHORAMBA) 		1825008000NRG24250720230337153 25/07/2023 Sulochna Nattuji Lilare 1825008WL033595 Sulochna Nattuji Lilare 00114 UTIB0SYDC22 1638 1638 Processed 29/07/2023 N072302BD5046 Sulochna Nattuji Lilare ()
SubTotal 1638 1638
2 GHATANJI MH-25-008-185-001/122
(PARDI (N)) 		1825008000NRG24250720230336289 25/07/2023 Sharvan Amji Ratod 1825008WL033486 Sharvan Amji Ratod 00114 UTIB0SYDC36 1638 1638 Processed 29/07/2023 N072302BD5048 Sharvan Amji Ratod ()
3 GHATANJI MH-25-008-185-001/8
(PARDI (N)) 		1825008000NRG24250720230337199 25/07/2023 Shila Kishort Rathod 1825008WL033606 Shila Kishort Rathod 00114 UTIB0SYDC36 1638 1638 Processed 29/07/2023 N072302BD5047 Shila Kishort Rathod ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_250723FTO_129842 Distt.Central Coop.Bank 4914

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