Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_240523FTO_38047
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-25-016-080-001/108
(ZAMKOLA) 		1825016000NRG24240520230042488 24/05/2023 Rahul S Raut 1825016WL003068 Rahul S Raut 00114 UTIB0SYDC46 1638 1638 Processed 30/05/2023 N0523030C875B Rahul S Raut ()
2 ZARI JAMNI MH-25-016-080-001/248
(ZAMKOLA) 		1825016000NRG24240520230042496 24/05/2023 Sita S Raut 1825016WL003068 Sita S Raut 00114 UTIB0SYDC46 1638 1638 Processed 30/05/2023 N0523030C875C Sita S Raut ()
3 ZARI JAMNI MH-25-016-080-001/71
(ZAMKOLA) 		1825016000NRG24240520230042485 24/05/2023 Kalpana S Dhoke 1825016WL003067 Kalpana S Dhoke 00114 UTIB0SYDC46 1638 1638 Processed 30/05/2023 N0523030C875D Kalpana S Dhoke ()
4 ZARI JAMNI MH-25-016-080-001/71
(ZAMKOLA) 		1825016000NRG24240520230042483 24/05/2023 Shobha P Dhoke 1825016WL003067 Shobha P Dhoke 00114 UTIB0SYDC46 1638 1638 Processed 30/05/2023 N0523030C875A Shobha P Dhoke ()
SubTotal 6552 6552
5 ZARI JAMNI MH-25-016-127-001/151
(PANDHARWANI) 		1825016000NRG24240520230042455 24/05/2023 Babarao L Danaje 1825016WL003065 Babarao L Danaje 00114 UTIB0SYDC49 1638 1638 Processed 30/05/2023 N0523030C875E Babarao L Danaje ()
SubTotal 1638 1638
Total 8190 8190

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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_240523FTO_38047 Distt.Central Coop.Bank 8190

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