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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:43:04 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_190423FTO_12486

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-25-015-023-001/117 (PALODI)

1825015000NRG24190420230006411

19/04/2023

Varsh R Rathod

1825015WL000385

Varsh R Rathod

00114

UTIB0SYDC24

1395

1395

Processed

11/05/2023

N0423017F35A2

Varsh R Rathod

()

SubTotal

1395

1395

2

ARNI

MH-25-015-012-002/166 (KHED)

1825015000NRG24190420230005935

19/04/2023

Narmada Namdeo Chavan

1825015WL000356

Narmada Namdeo Chavan

00114

UTIB0SYDC67

1365

1365

Processed

11/05/2023

N0423017F35A5

Narmada Namdeo Chavan

()

3

ARNI

MH-25-015-012-002/394 (KHED)

1825015000NRG24190420230006147

19/04/2023

Vithal Pratap Rathod

1825015WL000364

Vithal Pratap Rathod

00114

UTIB0SYDC67

1911

1911

Processed

11/05/2023

N0423017F35A4

Vithal Pratap Rathod

()

SubTotal

3276

3276

4

ARNI

MH-25-015-012-002/91 (KHED)

1825015000NRG24190420230006528

19/04/2023

Prallhad Pawar

1825015WL000398

Prallhad Pawar

00768

UTIB0SYDC63

1365

1365

Processed

11/05/2023

N0423017F35A3

Prallhad Pawar

()

SubTotal

1365

1365

Total

6036

6036

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_190423FTO_12486	Distt.Central Coop.Bank			4671
2	ARNI	MH1825015_190423FTO_12486	Yavatmal District Central Co-op Bank Ltd			1365

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