Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_041023FTO_225435
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-25-008-169-001/500
(DEVADHARI) 		1825008000NRG22120820220613378 04/10/2023 Sadhna Namdev Nikam 1825008WL0071311 Sadhna Namdev Nikam 00415 SBIN0006777 1488 1488 Rejected 10/11/2023 N102300289575 Account closed
2 GHATANJI MH-25-008-169-001/500
(DEVADHARI) 		1825008000NRG22240520220608986 04/10/2023 Sadhna Namdev Nikam 1825008WL0070458 Sadhna Namdev Nikam 00415 SBIN0006777 1488 1488 Rejected 10/11/2023 N102300289574 No Such Account
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_041023FTO_225435 State Bank of India SBIN0006777 PARWA 2976

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