Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_131023FTO_238153
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 NER MH-25-014-055-001/629
(AAJANTI) 		1825014000NRG24131020230443592 13/10/2023 Sangita V Padhen 1825014WL051183 Sangita V Padhen 00415 SBIN0002168 1638 1638 Processed 10/11/2023 N102300CA59EA MRS SANGITA VAIBHAV PATHADE ()
2 NER MH-25-014-055-001/629
(AAJANTI) 		1825014000NRG24131020230443591 13/10/2023 Vaibhav S Padhen 1825014WL051183 Vaibhav S Padhen 00415 SBIN0002168 1638 1638 Processed 10/11/2023 N102300CA59EB MR VAIBHAV SAHEBRAO PATHADE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_131023FTO_238153 State Bank of India SBIN0002168 NERPESOPANT 3276

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