Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_150623APB_FTO_69152
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-25-008-085-001/29
(JARANG) 		1825008000NRG24130620230140919 15/06/2023 Badal Anil Pawar 1825008WL013076 Badal Anil Pawar 00051 MAHB0000261 1638 1638 Processed 15/06/2023 2584141067 MASTER BADAL ANIL PAWAR STATE BANK OF INDIA(508548)
2 GHATANJI MH-25-008-085-001/29
(JARANG) 		1825008000NRG24130620230140917 15/06/2023 Waman J Pawar 1825008WL013076 Waman J Pawar 00051 MAHB0000261 1638 1638 Processed 15/06/2023 2584141066 WAMAN JORSING PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
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 GHATANJI MH1825008999_150623APB_FTO_69152 Bank of Maharastra MAHB0000261 GHATANJI 3276

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