Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_181223FTO_324462
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-25-013-041-001/232
(KINHIWALAGI) 		1825013000NRG24181220230517280 18/12/2023 Sharada Dilip Suraskar 1825013WL061616 Sharada Dilip Suraskar 00048 BKID0000635 1911 1911 Processed 09/03/2024 N12230109E0D7 Sharada Dilip Suraskar ()
2 DARWHA MH-25-013-041-001/91
(KINHIWALAGI) 		1825013000NRG24181220230517274 18/12/2023 narbada 1825013WL061614 narbada 00048 BKID0000635 1911 1911 Processed 09/03/2024 N12230109E0D5 narbada ()
SubTotal 3822 3822
3 DARWHA MH-25-013-041-001/341
(KINHIWALAGI) 		1825013000NRG24181220230517265 18/12/2023 Pravin Kisanrao Mahalle 1825013WL061611 Pravin Kisanrao Mahalle 00089 CBIN0281976 1911 1911 Processed 09/03/2024 N12230109E0D6 Pravin Kisanrao Mahalle ()
SubTotal 1911 1911
4 DARWHA MH-25-013-041-001/374
(KINHIWALAGI) 		1825013000NRG24181220230517266 18/12/2023 Gajanan Shankar Nallewad 1825013WL061612 Gajanan Shankar Nallewad 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N12230108289C Gajanan Shankar Nallewad ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_181223FTO_324462 Bank of India BKID0000635 DARWAH 3822
2 DARWHA MH1825013999_181223FTO_324462 Central Bank Of India CBIN0281976 DARWAH 1911
3 DARWHA MH1825013999_181223FTO_324462 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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