Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_131023FTO_237813
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-25-008-151-001/284
(SAKHARA) 		1825008000NRG24240920230421603 13/10/2023 Sudhakar Gomaji Choudhari 1825008WL0047734 Sudhakar Gomaji Choudhari 00415 SBIN0002153 1638 1638 Rejected 10/11/2023 N102300D4F80B No Such Account
SubTotal 1638 1638
2 GHATANJI MH-25-008-091-001/249
(PAGANDI) 		1825008000NRG24020720230245551 13/10/2023 Nagorao Laxman Muneshwar 1825008WL0023230 Nagorao Laxman Muneshwar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300D4F80A Nagorao Laxman Muneshwar ()
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 GHATANJI MH1825008999_131023FTO_237813 State Bank of India SBIN0002153 GHATANJI 1638
2 GHATANJI MH1825008999_131023FTO_237813 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1638

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