Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_010923APB_FTO_184903
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-25-016-036-001/289-A
(MANDAWA) 		1825016000NRG24010920230397773 01/09/2023 rekha 1825016WL043421 rekha 00051 MAHB0001547 1911 1911 Processed 02/09/2023 5078764133 KHADSE REKHA NITESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-036-001/312
(MANDAWA) 		1825016000NRG24010920230397776 01/09/2023 Parvatabai S Kudmethe 1825016WL043421 Parvatabai S Kudmethe 00051 MAHB0001547 1911 1911 Processed 02/09/2023 5078764132 KUDMETHE PARVATA SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
3 ZARI JAMNI MH-25-016-080-001/6108
(ZAMKOLA) 		1825016000NRG24010920230397771 01/09/2023 VRUNDA D UPARE 1825016WL043420 VRUNDA D UPARE 00768 UTIB0SYDC46 1911 1911 Processed 02/09/2023 5078764131 VRUNDA DATTAJI UPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 5733 5733

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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_010923APB_FTO_184903 Bank of Maharastra MAHB0001547 ZARI-JAMANI 3822
2 ZARI JAMNI MH1825016999_010923APB_FTO_184903 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 1911

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