Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_191023APB_FTO_247185
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 GHATANJI MH-25-008-098-001/689
(MANJARI) 		1825008000NRG24191020230451964 19/10/2023 Vilas Madhav Patil 1825008WL052631 Vilas Madhav Patil 00051 MAHB0000261 1638 1638 Processed 11/11/2023 A314230876225 VILAS MADHAORAO PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
2 GHATANJI MH-25-008-098-001/583
(MANJARI) 		1825008000NRG24191020230451962 19/10/2023 ashawini 1825008WL052631 ashawini 00415 SBIN0002153 1638 1638 Processed 11/11/2023 A314230876226 MISS ASHWINI GAJANAN MANKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 GHATANJI MH-25-008-091-001/41289
(PAGANDI) 		1825008000NRG24191020230451965 19/10/2023 Gita Bandu Bhoyar 1825008WL052632 Gita Bandu Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230876224 GITABAI BANDUJI BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_191023APB_FTO_247185 Bank of Maharastra MAHB0000261 GHATANJI 1638
2 GHATANJI MH1825008999_191023APB_FTO_247185 State Bank of India SBIN0002153 GHATANJI 1638
3 GHATANJI MH1825008999_191023APB_FTO_247185 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1638

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