Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:19:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_291223FTO_343258
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-25-008-008-001/863
(KHAPARI) 		1825008000NRG24291220230535002 29/12/2023 Jyoti Ravindra Chauhan 1825008WL063666 Jyoti Ravindra Chauhan 00415 SBIN0002153 1638 1638 Rejected 09/03/2024 N122301D03B8E No Such Account
2 GHATANJI MH-25-008-008-001/863
(KHAPARI) 		1825008000NRG24291220230535001 29/12/2023 Ravindra Rambhau Chauhan 1825008WL063666 Ravindra Rambhau Chauhan 00415 SBIN0002153 1638 1638 Processed 09/03/2024 N122301D03B8D MR RAVINDRA RAMBHAU CHAVHAN ()
SubTotal 3276 3276
3 GHATANJI MH-25-008-007-002/14
(CHANDAPUR) 		1825008000NRG24291220230535000 29/12/2023 Pawan Maroti Meshram 1825008WL063665 Pawan Maroti Meshram 00415 SBIN0006777 1638 1638 Processed 09/03/2024 N122301D03B8F MR PAWAN MAROTI MESHRAM ()
4 GHATANJI MH-25-008-101-001/41500
(PARAVAA) 		1825008000NRG24291220230535039 29/12/2023 Bebibai Kisan Korpate 1825008WL063673 Bebibai Kisan Korpate 00415 SBIN0006777 1638 1638 Processed 09/03/2024 N122301D03B90 MRS BEBITAI KISAN KORPATE ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_291223FTO_343258 State Bank of India SBIN0002153 GHATANJI 3276
2 GHATANJI MH1825008999_291223FTO_343258 State Bank of India SBIN0006777 PARWA 3276

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