Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_051223FTO_303304
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-25-008-089-001/83
(ZATALA) 		1825008000NRG22270220220507460 05/12/2023 Sharada gunjaram masram 1825008WL060608 Sharada gunjaram masram 00415 SBIN0002153 1488 1488 Rejected 31/01/2024 N1223003B63A8 No Such Account
SubTotal 1488 1488
2 GHATANJI MH-25-008-101-001/1204
(PARAVAA) 		1825008000NRG22080120220395557 05/12/2023 Shital sandip ispade 1825008WL049403 Shital sandip ispade 00415 SBIN0006777 992 992 Rejected 31/01/2024 N1223003B63AA No Such Account
3 GHATANJI MH-25-008-101-001/940
(PARAVAA) 		1825008000NRG22080120220395558 05/12/2023 Amol Istari tippanwar 1825008WL049403 Amol Istari tippanwar 00415 SBIN0006777 992 992 Rejected 31/01/2024 N1223003B63A9 No Such Account
SubTotal 1984 1984
4 GHATANJI MH-25-008-089-001/102
(ZATALA) 		1825008000NRG22270220220507459 05/12/2023 Ankush Tukaram Mangam 1825008WL060608 Ankush Tukaram Mangam 00540 BKID0WAINGB 1488 1488 Rejected 31/01/2024 N1223003B63A7 No Such Account
SubTotal 1488 1488
Total 4960 4960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_051223FTO_303304 State Bank of India SBIN0002153 GHATANJI 1488
2 GHATANJI MH1825008999_051223FTO_303304 State Bank of India SBIN0006777 PARWA 1984
3 GHATANJI MH1825008999_051223FTO_303304 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1488

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