Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_200923FTO_207812
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 DARWHA MH-25-013-024-001/131
(DUDHAGAON) 		1825013000NRG24200920230417668 20/09/2023 kamala vitthal jogdand 1825013WL047105 kamala vitthal jogdand 00415 SBIN0003897 1638 1638 Processed 10/11/2023 N0923012DF256 MRS KAMALA VITTHALRAO JOGDAND ()
2 DARWHA MH-25-013-024-001/320
(DUDHAGAON) 		1825013000NRG24200920230417627 20/09/2023 Javedkha shabiirkha 1825013WL047094 Javedkha shabiirkha 00415 SBIN0003897 1638 1638 Processed 10/11/2023 N0923012DF254 MR JAVEDKHAN SHABBIRKHAN PATHAN ()
3 DARWHA MH-25-013-024-001/89
(DUDHAGAON) 		1825013000NRG24200920230417630 20/09/2023 Kusum Kambale 1825013WL047094 Kusum Kambale 00415 SBIN0003897 1638 1638 Processed 10/11/2023 N0923012DF255 MISS KUSUM NANA KAMBLE ()
4 DARWHA MH-25-013-024-001/89
(DUDHAGAON) 		1825013000NRG24200920230417629 20/09/2023 Nana 1825013WL047094 Nana 00415 SBIN0003897 1638 1638 Processed 10/11/2023 N0923012DF253 MR NANA NATHU KAMBLE ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_200923FTO_207812 State Bank of India SBIN0003897 BORI ARAB 6552

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