Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_010823APB_FTO_140135
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-25-016-018-001/21-A
(PATAN) 		1825016015NRG24010820230353010 01/08/2023 Vijaya R Muke 1825016WL035862 Vijaya R Muke 00051 MAHB0000285 1638 1638 Processed 02/08/2023 4091243592 Miss. VIJAYA PURUSHOTTAM RAUT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 ZARI JAMNI MH-25-016-018-001/21-A
(PATAN) 		1825016015NRG24010820230353009 01/08/2023 Premila R Muke 1825016WL035862 Premila R Muke 00051 MAHB0000960 1638 1638 Processed 02/08/2023 4091243590 Mrs. PREMILA RAMBHAU MUKE BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-018-001/21-A
(PATAN) 		1825016015NRG24010820230353008 01/08/2023 Rambhau S Muke 1825016WL035862 Rambhau S Muke 00051 MAHB0000960 1638 1638 Processed 02/08/2023 4091243591 Mr. RAMBHAU SHAMRAO MUKE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 ZARI JAMNI MH-25-016-016-001/111
(MATHARJUN) 		1825016016NRG24010820230353219 01/08/2023 Jalpat V Kinake 1825016WL035895 Jalpat V Kinake 00051 MAHB0001547 1911 1911 Processed 02/08/2023 4091243593 JALPAT VAIJU KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
5 ZARI JAMNI MH-25-016-080-001/98
(ZAMKOLA) 		1825016015NRG24010820230353055 01/08/2023 AJAY N UPARE 1825016WL035867 AJAY N UPARE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 4091243589 AJAY NAMDEWRAW UPARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ZARI JAMNI MH-25-016-080-001/98
(ZAMKOLA) 		1825016015NRG24010820230353054 01/08/2023 PREMILA N UPARE 1825016WL035867 PREMILA N UPARE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 4091243588 PREMILA NAMDEV UPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
7 ZARI JAMNI MH-25-016-080-001/98
(ZAMKOLA) 		1825016015NRG24010820230353053 01/08/2023 NAMDEV G UPARE 1825016WL035867 NAMDEV G UPARE 00768 UTIB0SYDC46 1638 1638 Processed 02/08/2023 4091243587 NAMDEO GOVINDA UPARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 11739 11739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_010823APB_FTO_140135 Bank of Maharastra MAHB0000285 PATAN 1638
2 ZARI JAMNI MH1825016999_010823APB_FTO_140135 Bank of Maharastra MAHB0000960 PATAN 3276
3 ZARI JAMNI MH1825016999_010823APB_FTO_140135 Bank of Maharastra MAHB0001547 ZARI-JAMANI 1911
4 ZARI JAMNI MH1825016999_010823APB_FTO_140135 India Post Payments Bank IPOS0000001 YAVATMAL 3276
5 ZARI JAMNI MH1825016999_010823APB_FTO_140135 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 1638

Download In Excel