Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_180723FTO_119244
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-25-016-005-001/124
(KHARBADA) 		1825016000NRG24180720230315987 18/07/2023 Soham R Sarkalwar 1825016WL030950 Soham R Sarkalwar 00051 MAHB0000285 1638 1638 Processed 21/07/2023 3629324375 Soham R Sarkalwar ()
2 ZARI JAMNI MH-25-016-005-004/181
(KHARBADA) 		1825016000NRG24180720230316041 18/07/2023 KAVERI P MOREWAR 1825016WL030951 KAVERI P MOREWAR 00051 MAHB0000285 1638 1638 Processed 21/07/2023 3629324376 KAVERI P MOREWAR ()
SubTotal 3276 3276
3 ZARI JAMNI MH-25-016-005-003/361
(KHARBADA) 		1825016000NRG24180720230316027 18/07/2023 VIKAS S ARKE 1825016WL030951 VIKAS S ARKE 00051 MAHB0001547 1638 1638 Processed 21/07/2023 3629324378 VIKAS S ARKE ()
4 ZARI JAMNI MH-25-016-036-001/312
(MANDAWA) 		1825016000NRG24180720230314935 18/07/2023 Manoj S Kudmethe 1825016WL030784 Manoj S Kudmethe 00051 MAHB0001547 1638 1638 Processed 21/07/2023 3629324377 Manoj S Kudmethe ()
5 ZARI JAMNI MH-25-016-036-001/747
(MANDAWA) 		1825016000NRG24180720230314937 18/07/2023 SHARDA B GEDAM 1825016WL030784 SHARDA B GEDAM 00051 MAHB0001547 1638 1638 Processed 21/07/2023 3629324379 SHARDA B GEDAM ()
SubTotal 4914 4914
6 ZARI JAMNI MH-25-016-039-001/442
(SURLA) 		1825016000NRG24180720230315794 18/07/2023 SHARDA R ATRAM 1825016WL030905 SHARDA R ATRAM 00176 IDIB000G032 1911 1911 Processed 21/07/2023 3629324374 SHARDA R ATRAM ()
SubTotal 1911 1911
Total 10101 10101

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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_180723FTO_119244 Bank of Maharastra MAHB0000285 PATAN 3276
2 ZARI JAMNI MH1825016999_180723FTO_119244 Bank of Maharastra MAHB0001547 ZARI-JAMANI 4914
3 ZARI JAMNI MH1825016999_180723FTO_119244 Indian Bank IDIB000G032 GHONSA 1911

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