Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:32:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_140823FTO_160776
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-25-016-009-001/20
(HIVARA (BARASA)) 		1825016000NRG24140820230373420 14/08/2023 Bhanudas W Surpam 1825016WL039248 Bhanudas W Surpam 00114 UTIB0SYDC49 1911 1911 Processed 13/09/2023 N08230105B3A1 Bhanudas W Surpam ()
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-004-003/42
(UMARI) 		1825016000NRG24140820230373459 14/08/2023 LATA R ATRAM 1825016WL039257 LATA R ATRAM 00768 UTIB0SYDC45 1911 1911 Processed 13/09/2023 N08230105B39E LATA R ATRAM ()
SubTotal 1911 1911
3 ZARI JAMNI MH-25-016-009-001/20
(HIVARA (BARASA)) 		1825016000NRG24140820230373419 14/08/2023 BHANUDAS W SURPAM 1825016WL039248 BHANUDAS W SURPAM 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 N08230105B3A0 BHANUDAS W SURPAM ()
4 ZARI JAMNI MH-25-016-019-001/285
(KAREGAON) 		1825016000NRG24140820230373427 14/08/2023 SHANKAR M PENDOR 1825016WL039250 SHANKAR M PENDOR 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 N08230105B39F SHANKAR M PENDOR ()
SubTotal 3822 3822
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 ZARI JAMNI MH1825016999_140823FTO_160776 Distt.Central Coop.Bank 1911
2 ZARI JAMNI MH1825016999_140823FTO_160776 Yavatmal District Central Co-op Bank Ltd 5733

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