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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:13:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_081223FTO_308671
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-25-016-135-001/9
(DIGRAS) 		1825016000NRG24081220230503545 08/12/2023 Ashok R Sakpelliwar 1825016WL060070 Ashok R Sakpelliwar 00051 MAHB0000960 1911 1911 Processed 01/02/2024 N1223006B063C Ashok R Sakpelliwar ()
2 ZARI JAMNI MH-25-016-143-001/267
(LINGATI) 		1825016000NRG24081220230503556 08/12/2023 Daulat 1825016WL060072 Daulat 00051 MAHB0000960 1911 1911 Processed 01/02/2024 N1223006B063B Daulat ()
SubTotal 3822 3822
3 ZARI JAMNI MH-25-016-016-001/424
(MATHARJUN) 		1825016000NRG24081220230503595 08/12/2023 Swati B Shendre 1825016WL060076 Swati B Shendre 00051 MAHB0001547 1911 1911 Processed 01/02/2024 N1223006B063F Swati B Shendre ()
4 ZARI JAMNI MH-25-016-016-001/424
(MATHARJUN) 		1825016000NRG24081220230503594 08/12/2023 Tulshiram R Shendre 1825016WL060076 Tulshiram R Shendre 00051 MAHB0001547 1911 1911 Processed 01/02/2024 N1223006B063E Tulshiram R Shendre ()
5 ZARI JAMNI MH-25-016-090-001/135
(MANGURLA (BU)) 		1825016000NRG24081220230503584 08/12/2023 LINGA 1825016WL060075 LINGA 00051 MAHB0001547 1911 1911 Processed 01/02/2024 N1223006B063D LINGA ()
SubTotal 5733 5733
6 ZARI JAMNI MH-25-016-080-001/9
(ZAMKOLA) 		1825016000NRG24081220230503619 08/12/2023 SHANTA B TEKAM 1825016WL060079 SHANTA B TEKAM 00176 IDIB000G032 1911 1911 Processed 01/02/2024 N1223006B063A SHANTA B TEKAM ()
SubTotal 1911 1911
7 ZARI JAMNI MH-25-016-125-001/237
(MANDVI) 		1825016000NRG24081220230503578 08/12/2023 WANSHRI S PERALWAR 1825016WL060074 WANSHRI S PERALWAR 00415 SBIN0003453 1911 1911 Processed 01/02/2024 N1223006B0640 MRS WANSHRI SUBHASH PERALWAR ()
SubTotal 1911 1911
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_081223FTO_308671 Bank of Maharastra MAHB0000960 PATAN 3822
2 ZARI JAMNI MH1825016999_081223FTO_308671 Bank of Maharastra MAHB0001547 ZARI-JAMANI 5733
3 ZARI JAMNI MH1825016999_081223FTO_308671 Indian Bank IDIB000G032 GHONSA 1911
4 ZARI JAMNI MH1825016999_081223FTO_308671 State Bank of India SBIN0003453 PATANBORI 1911

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