Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_210823APB_FTO_169388
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-25-013-073-002/5083
(TARODA) 		1825013000NRG24210820230384194 21/08/2023 Aalam Kha Pathan 1825013WL041127 Aalam Kha Pathan 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230047334 ALAMA KHAN MIYA KHAN BANK OF INDIA(508505)
2 DARWHA MH-25-013-073-002/5083
(TARODA) 		1825013000NRG24210820230384195 21/08/2023 Saminabi Alamkha Pathan 1825013WL041127 Saminabi Alamkha Pathan 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230047333 Mrs. SAMINABI ALAMKHAN PATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 DARWHA MH-25-013-073-002/5172
(TARODA) 		1825013000NRG24210820230384196 21/08/2023 Arif Rustam Pathan 1825013WL041127 Arif Rustam Pathan 00089 CBIN0281976 1638 1638 Processed 15/09/2023 A258230047331 Mr. ARIFKHAN RUSTAMKHAN PATHAN CENTRAL BANK OF INDIA(607115)
4 DARWHA MH-25-013-073-002/5199
(TARODA) 		1825013000NRG24210820230384198 21/08/2023 Asma Bi Sharik Khan 1825013WL041127 Asma Bi Sharik Khan 00089 CBIN0281976 1638 1638 Processed 15/09/2023 A258230047332 SHRIQUE KHAN RUSTAM KHAN PATHAN BANK OF INDIA(508505)
SubTotal 3276 3276
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_210823APB_FTO_169388 Bank of India BKID0000635 DARWAH 3276
2 DARWHA MH1825013999_210823APB_FTO_169388 Central Bank Of India CBIN0281976 DARWAH 3276

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