Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_091123FTO_278857
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-25-018-058-001/18
(CHINCHMANDAL) 		1825018000NRG24091120230478213 09/11/2023 Jivan 1825018WL056567 Jivan 00415 SBIN0000504 1638 1638 Processed 24/01/2024 N1123007AF2E2 MR JEEVAN PUNDLIK CHAFALE ()
SubTotal 1638 1638
2 MAREGAON MH-25-018-003-001/33919
(KUMBHA) 		1825018000NRG24091120230478195 09/11/2023 kishor chauke 1825018WL056564 kishor chauke 00415 SBIN0011150 1638 1638 Processed 24/01/2024 N1123007AF2E3 MR KISHOR GOPAL CHAUKE ()
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_091123FTO_278857 State Bank of India SBIN0000504 WANI 1638
2 MAREGAON MH1825018999_091123FTO_278857 State Bank of India SBIN0011150 MAREGAON 1638

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