Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_291022FTO_302735
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-25-013-036-001/295
(KAMATHAWADA) 		1825013000NRG23291020220378724 29/10/2022 Gopal Laxman Amate 1825013WL043571 Gopal Laxman Amate 00089 CBIN0282050 1792 1792 Processed 03/11/2022 898284990 GopalLaxmanAmate (000000)
2 DARWHA MH-25-013-036-001/322
(KAMATHAWADA) 		1825013000NRG23291020220378725 29/10/2022 Vijay Kisan Telange 1825013WL043571 Vijay Kisan Telange 00089 CBIN0282050 1792 1792 Processed 03/11/2022 898284990 VijayKisanTelange (000000)
SubTotal 3584 3584
3 DARWHA MH-25-013-036-001/389
(KAMATHAWADA) 		1825013000NRG23291020220378726 29/10/2022 Mangala Sanjay Gayakwad 1825013WL043571 Mangala Sanjay Gayakwad 00691 IPOS0000001 1792 1792 Processed 03/11/2022 898284990 MangalaSanjayGayakwad (000000)
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_291022FTO_302735 Central Bank Of India CBIN0282050 LADKHED 3584
2 DARWHA MH1825013999_291022FTO_302735 India Post Payments Bank IPOS0000001 YAVATMAL 1792

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