Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_270623FTO_88571
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-25-016-080-002/396
(ZAMKOLA) 		1825016000NRG24270620230222121 27/06/2023 RATAN B RAMPURE 1825016WL021033 RATAN B RAMPURE 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230434A38A RATAN B RAMPURE ()
2 ZARI JAMNI MH-25-016-118-003/224
(AADKOLI) 		1825016000NRG24270620230222141 27/06/2023 Namdeo S. Patil 1825016WL021034 Namdeo S. Patil 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230434A38B Namdeo S. Patil ()
SubTotal 3276 3276
3 ZARI JAMNI MH-25-016-039-001/102
(SURLA) 		1825016000NRG24270620230222036 27/06/2023 Maruti P Pendor 1825016WL021026 Maruti P Pendor 00176 IDIB000G032 1638 1638 Processed 01/07/2023 N06230434A387 Maruti P Pendor ()
4 ZARI JAMNI MH-25-016-039-001/465
(SURLA) 		1825016000NRG24270620230222044 27/06/2023 MOTIRAM M MESHRAM 1825016WL021026 MOTIRAM M MESHRAM 00176 IDIB000G032 1638 1638 Processed 01/07/2023 N06230434A388 MOTIRAM M MESHRAM ()
5 ZARI JAMNI MH-25-016-039-001/78
(SURLA) 		1825016000NRG24270620230222045 27/06/2023 SUBHASH A MESHRAM 1825016WL021026 SUBHASH A MESHRAM 00176 IDIB000G032 1638 1638 Processed 01/07/2023 N06230434A389 SUBHASH A MESHRAM ()
6 ZARI JAMNI MH-25-016-080-002/30
(ZAMKOLA) 		1825016000NRG24270620230222091 27/06/2023 Sangita H Yergude 1825016WL021030 Sangita H Yergude 00176 IDIB000G032 1638 1638 Processed 01/07/2023 N06230434A38D Sangita H Yergude ()
SubTotal 6552 6552
7 ZARI JAMNI MH-25-016-118-003/13
(AADKOLI) 		1825016000NRG24270620230222139 27/06/2023 Shashikala S Petkule 1825016WL021034 Shashikala S Petkule 00415 SBIN0004814 1638 1638 Processed 01/07/2023 N06230434A38C MR SHANKAR BAPURAO PETKULE ()
SubTotal 1638 1638
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_270623FTO_88571 Bank of Maharastra MAHB0001547 ZARI-JAMANI 3276
2 ZARI JAMNI MH1825016999_270623FTO_88571 Indian Bank IDIB000G032 GHONSA 6552
3 ZARI JAMNI MH1825016999_270623FTO_88571 State Bank of India SBIN0004814 MUKUTBAN 1638

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