Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:05:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_200224FTO_394492
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 YAVATMAL MH-25-017-343-001/92
(KHANGAON) 		1825017000NRG24060220240616221 20/02/2024 BEBI JATAN DAWARE 1825017WL0072772 BEBI JATAN DAWARE 00078 CNRB0002639 1638 1638 Processed 24/04/2024 N0224013970AF BEBI JATAN DAWARE ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-271-001/1563
(JAMB) 		1825017000NRG24180620230171206 20/02/2024 Sankar Dilip Umate 1825017WL0016022 Sankar Dilip Umate 00415 SBIN0011428 1638 1638 Rejected 23/04/2024 N0224013970B1 No Such Account
3 YAVATMAL MH-25-017-271-001/1747
(JAMB) 		1825017000NRG24180620230171207 20/02/2024 VIJAY SHRWAN MESHRAM 1825017WL0016022 VIJAY SHRWAN MESHRAM 00415 SBIN0011428 1911 1911 Rejected 23/04/2024 N0224013970B0 No Such Account
SubTotal 3549 3549
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_200224FTO_394492 Canara Bank CNRB0002639 YAVATMAL 1638
2 YAVATMAL MH1825017999_200224FTO_394492 State Bank of India SBIN0011428 WADGAON ROAD 3549

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