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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:24:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_070623FTO_58328

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-25-015-073-001/13 (BELORA)

1825015000NRG24070620230113329

07/06/2023

V Pusnake

1825015WL010178

V Pusnake

00114

UTIB0SYDC24

1638

1638

Processed

11/06/2023

N062300FE0317

V Pusnake

()

SubTotal

1638

1638

2

ARNI

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

1825015000NRG24070620230116876

07/06/2023

Narmada Namdeo Chavan

1825015WL010554

Narmada Namdeo Chavan

00114

UTIB0SYDC67

546

546

Processed

11/06/2023

N062300FE0318

Narmada Namdeo Chavan

()

SubTotal

546

546

Total

2184

2184

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_070623FTO_58328	Distt.Central Coop.Bank			2184

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