Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_211022APB_FTO_295007
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-25-013-040-001/273
(KHOPDI BK) 		1825013000NRG23211020220374053 21/10/2022 Abhiman 1825013WL042808 Abhiman 00048 BKID0000635 1536 1536 Processed 01/11/2022 871183823 Abhiman BANK OF INDIA(508505)
2 DARWHA MH-25-013-040-001/276
(KHOPDI BK) 		1825013000NRG23211020220374055 21/10/2022 Shankar 1825013WL042808 Shankar 00048 BKID0000635 1536 1536 Processed 01/11/2022 871183823 Shankar STATE BANK OF INDIA(508548)
3 DARWHA MH-25-013-040-001/86
(KHOPDI BK) 		1825013000NRG23211020220374034 21/10/2022 Indubai Kisan Rathod 1825013WL042802 Indubai Kisan Rathod 00048 BKID0000635 1792 1792 Processed 01/11/2022 871183823 IndubaiKisanRathod BANK OF INDIA(508505)
SubTotal 4864 4864
4 DARWHA MH-25-013-040-001/275
(KHOPDI BK) 		1825013000NRG23211020220374054 21/10/2022 vitthal gaikwad 1825013WL042808 vitthal gaikwad 00415 SBIN0021736 1536 1536 Processed 01/11/2022 871183823 vitthalgaikwad STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_211022APB_FTO_295007 Bank of India BKID0000635 DARWAH 4864
2 DARWHA MH1825013999_211022APB_FTO_295007 State Bank of India SBIN0021736 DARWHA 1536

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