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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:05:17 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_210723FTO_126141

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-25-015-025-001/56 (SAKUR)

1825015000NRG24210720230331120

21/07/2023

Laxman S Pawar

1825015WL032790

Laxman S Pawar

00114

UTIB0SYDC76

1365

1365

Processed

28/07/2023

N0723026BE8B9

Laxman S Pawar

()

SubTotal

1365

1365

Total

1365

1365

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_210723FTO_126141	Distt.Central Coop.Bank			1365

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