Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:12:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_150823FTO_162620
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-25-016-080-001/36
(ZAMKOLA) 		1825016000NRG24150820230376254 15/08/2023 Vimal B Tekam 1825016WL039752 Vimal B Tekam 00114 UTIB0SYDC46 1911 1911 Processed 13/09/2023 N0823012BFF0F Vimal B Tekam ()
2 ZARI JAMNI MH-25-016-080-001/670
(ZAMKOLA) 		1825016000NRG24150820230376256 15/08/2023 RAMESH S TEKAM 1825016WL039752 RAMESH S TEKAM 00768 UTIB0SYDC46 1911 1911 Processed 13/09/2023 N0823012BFF0E RAMESH S TEKAM ()
SubTotal 3822 3822
3 ZARI JAMNI MH-25-016-009-001/213
(HIVARA (BARASA)) 		1825016000NRG24150820230376197 15/08/2023 TUKARAM B ATRAM 1825016WL039745 TUKARAM B ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 N0823012BFF10 TUKARAM B ATRAM ()
4 ZARI JAMNI MH-25-016-009-001/306
(HIVARA (BARASA)) 		1825016000NRG24150820230376215 15/08/2023 Gaurabai A Jumnake 1825016WL039746 Gaurabai A Jumnake 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 N0823012BFF12 Gaurabai A Jumnake ()
5 ZARI JAMNI MH-25-016-009-001/341
(HIVARA (BARASA)) 		1825016000NRG24150820230376199 15/08/2023 RAGHO B ATRAM 1825016WL039745 RAGHO B ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 N0823012BFF13 RAGHO B ATRAM ()
6 ZARI JAMNI MH-25-016-009-001/341
(HIVARA (BARASA)) 		1825016000NRG24150820230376200 15/08/2023 SHEVANTA R ATRAM 1825016WL039745 SHEVANTA R ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 N0823012BFF14 SHEVANTA R ATRAM ()
7 ZARI JAMNI MH-25-016-009-001/69
(HIVARA (BARASA)) 		1825016000NRG24150820230376224 15/08/2023 VILAS M KUMARE 1825016WL039747 VILAS M KUMARE 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 N0823012BFF11 VILAS M KUMARE ()
SubTotal 9555 9555
Total 13377 13377

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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_150823FTO_162620 Distt.Central Coop.Bank 1911
2 ZARI JAMNI MH1825016999_150823FTO_162620 Yavatmal District Central Co-op Bank Ltd 11466

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