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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:36:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_140723FTO_115474

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-25-016-143-001/251 (LINGATI)

1825016000NRG24140720230304363

14/07/2023

SUNITA L YALLAWAR

1825016WL029541

SUNITA L YALLAWAR

00768

UTIB0SYDC45

1911

1911

Processed

25/07/2023

N072301C90CDC

SUNITA L YALLAWAR

()

SubTotal

1911

1911

2

ZARI JAMNI

MH-25-016-102-002/199 (CHIKHALDOH)

1825016000NRG24140720230304443

14/07/2023

MALAKU B SURPAM

1825016WL029552

MALAKU B SURPAM

00768

UTIB0SYDC49

1911

1911

Processed

25/07/2023

N072301C90CDD

MALAKU B SURPAM

()

3

ZARI JAMNI

MH-25-016-123-001/2 (SHIBALA)

1825016000NRG24140720230304524

14/07/2023

SONERAO N TEKAM

1825016WL029559

SONERAO N TEKAM

00768

UTIB0SYDC49

1911

1911

Processed

25/07/2023

N072301C90CDE

SONERAO N TEKAM

()

4

ZARI JAMNI

MH-25-016-123-001/22 (SHIBALA)

1825016000NRG24140720230304525

14/07/2023

GAJANAN B NEHARE

1825016WL029559

GAJANAN B NEHARE

00768

UTIB0SYDC49

1911

1911

Processed

25/07/2023

N072301C90CDF

GAJANAN B NEHARE

()

5

ZARI JAMNI

MH-25-016-123-001/28 (SHIBALA)

1825016000NRG24140720230304526

14/07/2023

WASUDEO K TEKAM

1825016WL029559

WASUDEO K TEKAM

00768

UTIB0SYDC49

1911

1911

Processed

25/07/2023

N072301C90CE1

WASUDEO K TEKAM

()

6

ZARI JAMNI

MH-25-016-123-001/4 (SHIBALA)

1825016000NRG24140720230304527

14/07/2023

HUSEN S TEKAM

1825016WL029559

HUSEN S TEKAM

00768

UTIB0SYDC49

1911

1911

Processed

25/07/2023

N072301C90CE2

HUSEN S TEKAM

()

7

ZARI JAMNI

MH-25-016-123-001/500 (SHIBALA)

1825016000NRG24140720230304528

14/07/2023

GANPAT N MESHRAM

1825016WL029559

GANPAT N MESHRAM

00768

UTIB0SYDC49

1911

1911

Processed

25/07/2023

N072301C90CE0

GANPAT N MESHRAM

()

SubTotal

11466

11466

Total

13377

13377

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZARI JAMNI	MH1825016999_140723FTO_115474	Yavatmal District Central Co-op Bank Ltd			13377

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