Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:17:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_070723FTO_105319
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-25-016-005-004/181
(KHARBADA) 		1825016000NRG24070720230277279 07/07/2023 KAVERI P MOREWAR 1825016WL026471 KAVERI P MOREWAR 00051 MAHB0000285 1638 1638 Processed 09/07/2023 3227813029 KAVERI P MOREWAR ()
SubTotal 1638 1638
2 ZARI JAMNI MH-25-016-036-001/299
(MANDAWA) 		1825016000NRG24070720230277520 07/07/2023 ACHAL G ARKE 1825016WL026489 ACHAL G ARKE 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227813027 ACHAL G ARKE ()
3 ZARI JAMNI MH-25-016-036-001/299
(MANDAWA) 		1825016000NRG24070720230277518 07/07/2023 GIRISH A ARKE 1825016WL026489 GIRISH A ARKE 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227813028 GIRISH A ARKE ()
SubTotal 3276 3276
Total 4914 4914

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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_070723FTO_105319 Bank of Maharastra MAHB0000285 PATAN 1638
2 ZARI JAMNI MH1825016999_070723FTO_105319 Bank of Maharastra MAHB0001547 ZARI-JAMANI 3276

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