Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_240523FTO_38191
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-25-015-083-001/872
(CHIKANI) 		1825015000NRG24240520230044329 24/05/2023 sarika 1825015WL003237 sarika 00114 UTIB0SYDC63 1911 1911 Processed 30/05/2023 N0523030C8177 sarika ()
SubTotal 1911 1911
2 ARNI MH-25-015-012-002/166
(KHED) 		1825015000NRG24230520230039272 24/05/2023 Narmada Namdeo Chavan 1825015WL002727 Narmada Namdeo Chavan 00114 UTIB0SYDC67 1365 1365 Processed 30/05/2023 N0523030C8178 Narmada Namdeo Chavan ()
3 ARNI MH-25-015-089-001/538
(DEOGAON) 		1825015000NRG24230520230039507 24/05/2023 Punra Ramesh Jadhao 1825015WL002742 Punra Ramesh Jadhao 00114 UTIB0SYDC67 1365 1365 Processed 30/05/2023 N0523030C8179 Punra Ramesh Jadhao ()
SubTotal 2730 2730
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_240523FTO_38191 Distt.Central Coop.Bank 4641

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