Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_021123FTO_267614
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-25-010-033-001/416
(KARANJI) 		1825010000NRG24021120230468439 02/11/2023 Manoj Vitthal Kale 1825010WL055134 Manoj Vitthal Kale 00415 SBIN0003900 1911 1911 Processed 19/01/2024 N112300021667 MR MANOJ VITTHALRAO KALE ()
2 MAHAGAON MH-25-010-033-001/416
(KARANJI) 		1825010000NRG24021120230468440 02/11/2023 Pooja Manoj Kale 1825010WL055134 Pooja Manoj Kale 00415 SBIN0003900 1911 1911 Processed 19/01/2024 N112300021666 MRS POOJA MANOJ KALE ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_021123FTO_267614 State Bank of India SBIN0003900 MAHAGAON 3822

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