Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:01:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_280723FTO_135641
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-25-015-067-001/480
(BARBHAI) 		1825015000NRG24280720230344060 28/07/2023 ambadas rathod 1825015WL034678 ambadas rathod 00051 MAHB0000747 1911 1911 Processed 13/09/2023 N0723030B509A ambadas rathod ()
2 ARNI MH-25-015-067-001/506
(BARBHAI) 		1825015000NRG24280720230344061 28/07/2023 Manoj Mohan Rathod 1825015WL034678 Manoj Mohan Rathod 00051 MAHB0000747 1911 1911 Processed 13/09/2023 N0723030B5098 Manoj Mohan Rathod ()
3 ARNI MH-25-015-067-001/536
(BARBHAI) 		1825015000NRG24280720230344062 28/07/2023 Onkar Mohan Rathod 1825015WL034678 Onkar Mohan Rathod 00051 MAHB0000747 1911 1911 Processed 13/09/2023 N0723030B5099 Onkar Mohan Rathod ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_280723FTO_135641 Bank of Maharastra MAHB0000747 SADOBA SAOLI 5733

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