Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_240723FTO_127339
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 DARWHA MH-25-013-025-001/8
(GANESHPUR) 		1825013000NRG24240720230331873 24/07/2023 Sindhu Chavhan 1825013WL032916 Sindhu Chavhan 00048 BKID0000635 1638 1638 Processed 28/07/2023 N072302A2D3AF Sindhu Chavhan ()
SubTotal 1638 1638
2 DARWHA MH-25-013-025-001/395
(GANESHPUR) 		1825013000NRG24240720230331849 24/07/2023 Jija Umesh Chavhan 1825013WL032914 Jija Umesh Chavhan 00415 SBIN0000356 1638 1638 Processed 28/07/2023 N072302A2D3B2 MR UMESH RAMRAO CHAVAN ()
3 DARWHA MH-25-013-025-001/443
(GANESHPUR) 		1825013000NRG24240720230331855 24/07/2023 Bhagwati Subhash Rathod 1825013WL032914 Bhagwati Subhash Rathod 00415 SBIN0000356 1638 1638 Processed 28/07/2023 N072302A2D3B1 MR BHAGVATI SUBHASH RATHOD ()
SubTotal 3276 3276
4 DARWHA MH-25-013-025-001/414
(GANESHPUR) 		1825013000NRG24240720230331853 24/07/2023 Mahesh Jayram Rathod 1825013WL032914 Mahesh Jayram Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302A2D3B0 Mahesh Jayram Rathod ()
SubTotal 1638 1638
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 DARWHA MH1825013999_240723FTO_127339 Bank of India BKID0000635 DARWAH 1638
2 DARWHA MH1825013999_240723FTO_127339 State Bank of India SBIN0000356 DARWHA 3276
3 DARWHA MH1825013999_240723FTO_127339 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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