Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:24:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_180723FTO_119859
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 MAHAGAON MH-25-010-007-001/110
(BORI (E)) 		1825010000NRG24180720230318516 18/07/2023 Vijay Bhimrao Ghawas 1825010WL031281 Vijay Bhimrao Ghawas 00415 SBIN0003900 1092 1092 Processed 28/07/2023 N0723022BBDD4 MR VIJAY BHIMRAO GHAWAS ()
SubTotal 1092 1092
2 MAHAGAON MH-25-010-007-001/110
(BORI (E)) 		1825010000NRG24180720230318517 18/07/2023 Dewaka Vijay Ghawas 1825010WL031281 Dewaka Vijay Ghawas 00468 UBIN0543888 1092 1092 Processed 28/07/2023 N0723022BBDD5 Dewaka Vijay Ghawas ()
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_180723FTO_119859 State Bank of India SBIN0003900 MAHAGAON 1092
2 MAHAGAON MH1825010999_180723FTO_119859 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1092

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