Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:51:01 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_020723FTO_96339

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-25-008-064-001/1075 (WAGHARA (TAKALI))

1825008000NRG24020720230245446

02/07/2023

Laxmibai Bhumanna Bhimartwar

1825008WL023185

Laxmibai Bhumanna Bhimartwar

00415

SBIN0006777

1638

1638

Processed

10/07/2023

N072300328554

MRS LAXMIBAI BHUMANNA BHIMARTWAR

()

2

GHATANJI

MH-25-008-064-001/989 (WAGHARA (TAKALI))

1825008000NRG24020720230245444

02/07/2023

Amol Bandu Mohurle

1825008WL023184

Amol Bandu Mohurle

00415

SBIN0006777

1638

1638

Processed

10/07/2023

N072300328555

MR AMOL BANDUJI MOHURLE

()

3

GHATANJI

MH-25-008-084-001/270 (TARODA)

1825008000NRG24020720230245423

02/07/2023

ratan namdev bhure

1825008WL023179

ratan namdev bhure

00415

SBIN0006777

1638

1638

Processed

10/07/2023

N072300328553

MR RATAN NAMDEO BHURE

()

4

GHATANJI

MH-25-008-101-001/41030 (PARAVAA)

1825008000NRG24020720230245404

02/07/2023

Parasram Bapurao Bansod

1825008WL023171

Parasram Bapurao Bansod

00415

SBIN0006777

1638

1638

Processed

10/07/2023

N072300328556

MR PARASRAM BAPURAV BANSOD

()

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATANJI	MH1825008999_020723FTO_96339	State Bank of India	SBIN0006777	PARWA	6552

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