Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_250923FTO_213503
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-25-008-135-001/309
(RAJAPETH) 		1825008000NRG24250920230422836 25/09/2023 Sarita Anil Jakkulwar 1825008WL047985 Sarita Anil Jakkulwar 00152 HDFC0004286 1638 1638 Processed 26/09/2023 5876536931 Sarita Anil Jakkulwar ()
SubTotal 1638 1638
2 GHATANJI MH-25-008-135-001/309
(RAJAPETH) 		1825008000NRG24250920230422835 25/09/2023 Anil malesshu jakkulwar 1825008WL047985 Anil malesshu jakkulwar 00415 SBIN0006777 1638 1638 Processed 26/09/2023 5876536930 MR ANIL MALLESHU JAKULVAR ()
SubTotal 1638 1638
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_250923FTO_213503 HDFC Bank HDFC0004286 Pandharkawada 1638
2 GHATANJI MH1825008999_250923FTO_213503 State Bank of India SBIN0006777 PARWA 1638

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