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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_220422FTO_40558
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-25-013-030-001/123
(HATGAON) 		1825013000NRG23220420220019758 22/04/2022 ARCHANA VITTHAL KHODANKAR 1825013WL002128 ARCHANA VITTHAL KHODANKAR 00415 SBIN0003897 1536 1536 Processed 06/05/2022 559959096 ARCHANAVITTHALKHODANKAR (000000)
2 DARWHA MH-25-013-030-001/123
(HATGAON) 		1825013000NRG23220420220019757 22/04/2022 SANDIP VITTHAL KHODANKAR 1825013WL002128 SANDIP VITTHAL KHODANKAR 00415 SBIN0003897 1536 1536 Processed 06/05/2022 559959096 SANDIPVITTHALKHODANKAR (000000)
3 DARWHA MH-25-013-030-001/208
(HATGAON) 		1825013000NRG23220420220019763 22/04/2022 vilas dadaravji avachat 1825013WL002128 vilas dadaravji avachat 00415 SBIN0003897 1536 1536 Processed 06/05/2022 559959096 vilasdadaravjiavachat (000000)
4 DARWHA MH-25-013-030-001/238
(HATGAON) 		1825013000NRG23220420220019765 22/04/2022 Vanita Dilip Puri 1825013WL002128 Vanita Dilip Puri 00415 SBIN0003897 1536 1536 Processed 06/05/2022 559959096 VanitaDilipPuri (000000)
5 DARWHA MH-25-013-030-001/357
(HATGAON) 		1825013000NRG23220420220019772 22/04/2022 Alka Vilas Giri 1825013WL002128 Alka Vilas Giri 00415 SBIN0003897 1536 1536 Processed 06/05/2022 559959096 AlkaVilasGiri (000000)
6 DARWHA MH-25-013-030-001/403
(HATGAON) 		1825013000NRG23220420220019773 22/04/2022 Sarika Vijay Giri 1825013WL002128 Sarika Vijay Giri 00415 SBIN0003897 1536 1536 Processed 06/05/2022 559959096 SarikaVijayGiri (000000)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_220422FTO_40558 State Bank of India SBIN0003897 BORI ARAB 9216

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