Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_281223FTO_342031
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-25-015-087-001/298
(KELZARA (W)) 		1825015000NRG24281220230534001 28/12/2023 Baliram Linga Chavan 1825015WL063552 Baliram Linga Chavan 00114 UTIB0SYDC24 1638 1638 Processed 29/12/2023 8946518316 Baliram Linga Chavan ()
2 ARNI MH-25-015-087-001/298
(KELZARA (W)) 		1825015000NRG24281220230534002 28/12/2023 Kanta Baliram Chavan 1825015WL063552 Kanta Baliram Chavan 00114 UTIB0SYDC24 1638 1638 Processed 29/12/2023 8946518315 Kanta Baliram Chavan ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_281223FTO_342031 Distt.Central Coop.Bank 3276

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