Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_031023FTO_221583
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-25-016-020-001/798
(MUKUTBAN) 		1825016000NRG24021020230428466 03/10/2023 VILAS S GAGARE 1825016WL0048847 VILAS S GAGARE 00415 SBIN0004814 1911 1911 Processed 10/11/2023 N10230007364A MR VILAS SHIVRAM GAGRE ()
2 ZARI JAMNI MH-25-016-020-001/798
(MUKUTBAN) 		1825016000NRG24021020230428467 03/10/2023 VILAS S GAGARE 1825016WL0048847 VILAS S GAGARE 00415 SBIN0004814 1638 1638 Processed 10/11/2023 N10230007364B MR VILAS SHIVRAM GAGRE ()
SubTotal 3549 3549
Total 3549 3549

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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_031023FTO_221583 State Bank of India SBIN0004814 MUKUTBAN 3549

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