Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_080822APB_FTO_186454
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-25-013-070-001/37
(TAKALI BK) 		1825013000NRG23050820220301474 08/08/2022 Kisana 1825013WL029768 Kisana 00048 BKID0000635 1792 1792 Processed 10/09/2022 897419047 Kisana BANK OF INDIA(508505)
2 DARWHA MH-25-013-070-001/37
(TAKALI BK) 		1825013000NRG23050820220301475 08/08/2022 Manda 1825013WL029768 Manda 00048 BKID0000635 1792 1792 Processed 10/09/2022 897419047 Manda PUSAD URBAN CO-OP,BANK LTD.(508644)
SubTotal 3584 3584
3 DARWHA MH-25-013-035-001/166
(JAWALA) 		1825013000NRG23050820220301438 08/08/2022 shankar rathod 1825013WL029757 shankar rathod 00089 CBIN0281976 1792 1792 Processed 10/09/2022 897419047 shankarrathod STATE BANK OF INDIA(508548)
4 DARWHA MH-25-013-035-001/42
(JAWALA) 		1825013000NRG23050820220301440 08/08/2022 Rajesh 1825013WL029757 Rajesh 00089 CBIN0281976 1792 1792 Processed 10/09/2022 897419047 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_080822APB_FTO_186454 Bank of India BKID0000635 DARWAH 3584
2 DARWHA MH1825013999_080822APB_FTO_186454 Central Bank Of India CBIN0281976 DARWAH 3584

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