Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_101222FTO_367744
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-25-008-085-001/625
(JARANG) 		1825008000NRG23091220220419768 10/12/2022 Pramod Sardar Rathod 1825008WL0050586 Pramod Sardar Rathod 00051 MAHB0000261 1536 1536 Rejected 01/02/2023 646405275 No Such Account
SubTotal 1536 1536
2 GHATANJI MH-25-008-013-003/1128
(DORLI) 		1825008000NRG23020920220325854 10/12/2022 Namdeo Vishvnath Zade 1825008WL0034276 Namdeo Vishvnath Zade 00415 SBIN0006777 1536 1536 Rejected 01/02/2023 646405275 No Such Account
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_101222FTO_367744 Bank of Maharastra MAHB0000261 GHATANJI 1536
2 GHATANJI MH1825008999_101222FTO_367744 State Bank of India SBIN0006777 PARWA 1536

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