Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030723FTO_98507
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 UMARKHED MH-25-009-091-003/1245
(SUKALI) 		1825009000NRG24030720230252114 03/07/2023 Anita Santosh rathod 1825009WL023963 Anita Santosh rathod 00415 SBIN0001468 1638 1638 Processed 10/07/2023 N0723005B6CB0 MS ANITA SANTOSH RATHOD ()
SubTotal 1638 1638
2 UMARKHED MH-25-009-019-001/627
(TEMBHURDARA) 		1825009000NRG24030720230252708 03/07/2023 NIKITA VINOD RATHOD 1825009WL024015 NIKITA VINOD RATHOD 00415 SBIN0003077 1911 1911 Processed 10/07/2023 N0723005B6CB1 MRS NIKITA VINOD RATHOD ()
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030723FTO_98507 State Bank of India SBIN0001468 UMARKHED 1638
2 UMARKHED MH1825009999_030723FTO_98507 State Bank of India SBIN0003077 DHANKI 1911

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