Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_191023FTO_246298
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-25-008-010-001/226
(SHIROLI) 		1825008000NRG24030820230356459 19/10/2023 Gajanan SuryabhanTalande 1825008WL0036386 Gajanan SuryabhanTalande 00415 SBIN0002153 1638 1638 Rejected 10/11/2023 N10230131203A No Such Account
2 GHATANJI MH-25-008-010-001/226
(SHIROLI) 		1825008000NRG24190920230416380 19/10/2023 Gajanan SuryabhanTalande 1825008WL0046780 Gajanan SuryabhanTalande 00415 SBIN0002153 1638 1638 Rejected 10/11/2023 N10230131203B No Such Account
3 GHATANJI MH-25-008-010-001/263
(SHIROLI) 		1825008000NRG24190920230416381 19/10/2023 dinesh Datta Meshram 1825008WL0046780 dinesh Datta Meshram 00415 SBIN0002153 1638 1638 Rejected 10/11/2023 N10230131203C No Such Account
SubTotal 4914 4914
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_191023FTO_246298 State Bank of India SBIN0002153 GHATANJI 4914

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