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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:23:41 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_110923FTO_196155

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-25-015-051-001/146 (SHARI)

1825015000NRG24110920230407978

11/09/2023

GANGA DARODE

1825015WL045321

GANGA DARODE

00415

SBIN0008338

819

819

Processed

10/11/2023

N09230098679B

MRS GANGA SHRAVAN DAROD

()

2

ARNI

MH-25-015-051-001/146 (SHARI)

1825015000NRG24110920230407977

11/09/2023

Shravan darod

1825015WL045321

Shravan darod

00415

SBIN0008338

819

819

Processed

10/11/2023

N09230098679C

MR SHRAVAN SONABA DAROD

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_110923FTO_196155	State Bank of India	SBIN0008338	ARNI (LONBEHEL)	1638

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