Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:26:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_140823FTO_160781

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-25-016-157-001/151 (DABHADI)

1825016000NRG24110820230372034

14/08/2023

KAWADU R DHUMANE

1825016WL0038951

KAWADU R DHUMANE

00768

UTIB0SYDC46

1911

1911

Processed

13/09/2023

N08230105B2DB

KAWADU R DHUMANE

()

2

ZARI JAMNI

MH-25-016-157-001/151 (DABHADI)

1825016000NRG24110820230372035

14/08/2023

KAWADU R DHUMANE

1825016WL0038951

KAWADU R DHUMANE

00768

UTIB0SYDC46

1911

1911

Processed

13/09/2023

N08230105B2DC

KAWADU R DHUMANE

()

3

ZARI JAMNI

MH-25-016-157-001/199 (DABHADI)

1825016000NRG24110820230371000

14/08/2023

PARWATA R PURAKE

1825016WL0038747

PARWATA R PURAKE

00768

UTIB0SYDC46

1638

1638

Processed

13/09/2023

N08230105B2DE

PARWATA R PURAKE

()

4

ZARI JAMNI

MH-25-016-157-001/199 (DABHADI)

1825016000NRG24110820230371001

14/08/2023

PARWATA R PURAKE

1825016WL0038747

PARWATA R PURAKE

00768

UTIB0SYDC46

1638

1638

Processed

13/09/2023

N08230105B2DD

PARWATA R PURAKE

()

SubTotal

7098

7098

Total

7098

7098

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZARI JAMNI	MH1825016999_140823FTO_160781	Yavatmal District Central Co-op Bank Ltd			7098

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