Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_300923FTO_220489
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-25-008-023-001/173
(KINHI) 		1825008000NRG23020920220325927 30/09/2023 Premila Suresh Rathod 1825008WL0034289 Premila Suresh Rathod 00415 SBIN0002153 1536 1536 Rejected 10/11/2023 N092301F707B3 No Such Account
2 GHATANJI MH-25-008-023-001/173
(KINHI) 		1825008000NRG23091020220358035 30/09/2023 Premila Suresh Rathod 1825008WL0039978 Premila Suresh Rathod 00415 SBIN0002153 1536 1536 Rejected 10/11/2023 N092301F707B2 No Such Account
SubTotal 3072 3072
3 GHATANJI MH-25-008-023-001/433
(KINHI) 		1825008000NRG23091020220358033 30/09/2023 satish ambadas savarbande 1825008WL0039978 satish ambadas savarbande 00540 BKID0WAINGB 1536 1536 Rejected 10/11/2023 N092301F707B5 No Such Account
4 GHATANJI MH-25-008-023-001/433
(KINHI) 		1825008000NRG23091020220358034 30/09/2023 satish ambadas savarbande 1825008WL0039978 satish ambadas savarbande 00540 BKID0WAINGB 1536 1536 Rejected 10/11/2023 N092301F707B4 No Such Account
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_300923FTO_220489 State Bank of India SBIN0002153 GHATANJI 3072
2 GHATANJI MH1825008999_300923FTO_220489 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 3072

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