Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:49:00 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_300523FTO_45325

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-25-016-080-001/112 (ZAMKOLA)

1825016000NRG24300520230067320

30/05/2023

Hanmantu P Chandekar

1825016WL005705

Hanmantu P Chandekar

00114

UTIB0SYDC46

1638

1638

Processed

01/06/2023

N052303D353B0

Hanmantu P Chandekar

()

2

ZARI JAMNI

MH-25-016-080-001/319 (ZAMKOLA)

1825016000NRG24300520230067323

30/05/2023

Mala S Tekam

1825016WL005705

Mala S Tekam

00114

UTIB0SYDC46

1638

1638

Processed

01/06/2023

N052303D353B5

Mala S Tekam

()

3

ZARI JAMNI

MH-25-016-080-001/36 (ZAMKOLA)

1825016000NRG24300520230067329

30/05/2023

Vimal B Tekam

1825016WL005705

Vimal B Tekam

00114

UTIB0SYDC46

1638

1638

Processed

01/06/2023

N052303D353B3

Vimal B Tekam

()

4

ZARI JAMNI

MH-25-016-080-001/6251 (ZAMKOLA)

1825016000NRG24300520230067332

30/05/2023

Rajkumar W Buradkar

1825016WL005705

Rajkumar W Buradkar

00114

UTIB0SYDC46

1638

1638

Processed

01/06/2023

N052303D353B1

Rajkumar W Buradkar

()

5

ZARI JAMNI

MH-25-016-157-001/102 (DABHADI)

1825016000NRG24300520230067372

30/05/2023

Nagorao B Tekam

1825016WL005713

Nagorao B Tekam

00114

UTIB0SYDC46

1638

1638

Processed

01/06/2023

N052303D353B4

Nagorao B Tekam

()

6

ZARI JAMNI

MH-25-016-157-001/104-A (DABHADI)

1825016000NRG24300520230067375

30/05/2023

Lila M Tekam

1825016WL005713

Lila M Tekam

00114

UTIB0SYDC46

1638

1638

Processed

01/06/2023

N052303D353B2

Lila M Tekam

()

SubTotal

9828

9828

Total

9828

9828

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZARI JAMNI	MH1825016999_300523FTO_45325	Distt.Central Coop.Bank			9828

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