Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:55:36 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_140723FTO_115412

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

ARNI

MH-25-015-057-001/212 (KOPRA)

1825015000NRG24140720230306877

14/07/2023

himmat s paradhi

1825015WL029777

himmat s paradhi

00051

MAHB0001626

1638

1638

Processed

25/07/2023

N072301974CF5

himmat s paradhi

()

2

ARNI

MH-25-015-057-001/212 (KOPRA)

1825015000NRG24140720230306878

14/07/2023

vandana pardhi

1825015WL029777

vandana pardhi

00051

MAHB0001626

1638

1638

Processed

25/07/2023

N072301974CF4

vandana pardhi

()

3

ARNI

MH-25-015-080-001/90 (KELZARA(KO))

1825015000NRG24140720230306725

14/07/2023

K K Rathod

1825015WL029769

K K Rathod

00051

MAHB0001626

1365

1365

Processed

25/07/2023

N072301974CF3

K K Rathod

()

SubTotal

4641

4641

4

ARNI

MH-25-015-080-001/124 (KELZARA(KO))

1825015000NRG24140720230306698

14/07/2023

N P Madavi

1825015WL029769

N P Madavi

00089

CBIN0280685

1365

1365

Processed

25/07/2023

N072301974CF2

N P Madavi

()

SubTotal

1365

1365

Total

6006

6006

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_140723FTO_115412	Bank of Maharastra	MAHB0001626	Bank of maharashtra Anri	4641
2	ARNI	MH1825015_140723FTO_115412	Central Bank Of India	CBIN0280685	ARNI	1365

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