Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_170723APB_FTO_117605
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 MAREGAON MH-25-018-014-001/518
(KOLGAON) 		1825018000NRG24170720230310408 17/07/2023 vijay shankar atram 1825018WL030315 vijay shankar atram 00089 CBIN0281599 1638 1638 Processed 21/07/2023 A202230017742 MR VIJAY SHANKAR ATRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MAREGAON MH-25-018-014-001/518
(KOLGAON) 		1825018000NRG24170720230310409 17/07/2023 sushama vijay atram 1825018WL030315 sushama vijay atram 00415 SBIN0011150 1638 1638 Processed 21/07/2023 A202230017741 MRS SUSHMA VIJAY ATRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
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 MAREGAON MH1825018999_170723APB_FTO_117605 Central Bank Of India CBIN0281599 MAREGAON 1638
2 MAREGAON MH1825018999_170723APB_FTO_117605 State Bank of India SBIN0011150 MAREGAON 1638

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