Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_250723FTO_129989
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-25-016-118-001/161
(AADKOLI) 		1825016000NRG24250720230337404 25/07/2023 Bharati Kurmilwar 1825016WL033651 Bharati Kurmilwar 00051 MAHB0001547 1911 1911 Processed 29/07/2023 N072302C1DF56 Bharati Kurmilwar ()
2 ZARI JAMNI MH-25-016-152-001/43
(CHICHGHAT) 		1825016000NRG24250720230337433 25/07/2023 Manohar S Meshram 1825016WL033658 Manohar S Meshram 00051 MAHB0001547 1911 1911 Processed 29/07/2023 N072302C1DF58 Manohar S Meshram ()
SubTotal 3822 3822
3 ZARI JAMNI MH-25-016-116-001/28
(KHATERA) 		1825016000NRG24250720230337418 25/07/2023 Sunita S Tekam 1825016WL033654 Sunita S Tekam 00415 SBIN0004814 1911 1911 Processed 29/07/2023 N072302C1DF57 MR SHALIK KESHAV TEKAM ()
SubTotal 1911 1911
4 ZARI JAMNI MH-25-016-116-001/133
(KHATERA) 		1825016000NRG24250720230337415 25/07/2023 Mahadeo M Atram 1825016WL033654 Mahadeo M Atram 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 N072302C1DF53 Mahadeo M Atram ()
5 ZARI JAMNI MH-25-016-116-001/133
(KHATERA) 		1825016000NRG24250720230337416 25/07/2023 Sumitra M Atram 1825016WL033654 Sumitra M Atram 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 N072302C1DF54 Sumitra M Atram ()
6 ZARI JAMNI MH-25-016-116-001/190
(KHATERA) 		1825016000NRG24250720230337417 25/07/2023 LAIJABAI K TEKAM 1825016WL033654 LAIJABAI K TEKAM 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 N072302C1DF55 LAIJABAI K TEKAM ()
SubTotal 5733 5733
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_250723FTO_129989 Bank of Maharastra MAHB0001547 ZARI-JAMANI 3822
2 ZARI JAMNI MH1825016999_250723FTO_129989 State Bank of India SBIN0004814 MUKUTBAN 1911
3 ZARI JAMNI MH1825016999_250723FTO_129989 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 5733

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