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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_140823FTO_160777
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 ZARI JAMNI MH-25-016-133-001/148
(SURDAPUR) 		1825016000NRG24100820230368664 14/08/2023 GANGARAM P KANAKE 1825016WL0038291 GANGARAM P KANAKE 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N08230105B3A3 GANGARAM P KANAKE ()
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-125-001/26
(MANDVI) 		1825016000NRG24110820230370487 14/08/2023 SUSHILA S MIRKULWAR 1825016WL0038637 SUSHILA S MIRKULWAR 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N08230105B3A4 MS SUSHILA SHANKAR MIRKULWAR ()
3 ZARI JAMNI MH-25-016-125-001/26
(MANDVI) 		1825016000NRG24110820230370488 14/08/2023 SUSHILA S MIRKULWAR 1825016WL0038637 SUSHILA S MIRKULWAR 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N08230105B3A6 MS SUSHILA SHANKAR MIRKULWAR ()
4 ZARI JAMNI MH-25-016-125-001/26
(MANDVI) 		1825016000NRG24110820230370489 14/08/2023 SUSHILA S MIRKULWAR 1825016WL0038637 SUSHILA S MIRKULWAR 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N08230105B3A5 MS SUSHILA SHANKAR MIRKULWAR ()
5 ZARI JAMNI MH-25-016-153-001/115
(TAKALI) 		1825016000NRG24110820230370197 14/08/2023 CHANDRABHAN K KUMARE 1825016WL0038594 CHANDRABHAN K KUMARE 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N08230105B3A7 MR CHANDRABHAN KARNU KUMRE ()
SubTotal 7644 7644
6 ZARI JAMNI MH-25-016-158-001/39
(HIRAPUR) 		1825016000NRG24130820230372581 14/08/2023 KALABAI S UGGEWAR 1825016WL0039082 KALABAI S UGGEWAR 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N08230105B3A8 MR SUDHAKAR SHAMRAO UGEWAR ()
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_140823FTO_160777 Bank of Maharastra MAHB0000285 PATAN 1911
2 ZARI JAMNI MH1825016999_140823FTO_160777 State Bank of India SBIN0003453 PATANBORI 7644
3 ZARI JAMNI MH1825016999_140823FTO_160777 State Bank of India SBIN0004814 MUKUTBAN 1911

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