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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:35:25 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_170823FTO_163988

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-25-015-038-001/333 (PANGARI)

1825015000NRG24170820230377435

17/08/2023

Pooja Pawar

1825015WL039976

Pooja Pawar

00048

BKID0000634

1644

1644

Processed

13/09/2023

N0823014B4AB9

Pooja Pawar

()

SubTotal

1644

1644

2

ARNI

MH-25-015-038-001/606 (PANGARI)

1825015000NRG24170820230377447

17/08/2023

dipali

1825015WL039976

dipali

00691

IPOS0000001

1644

1644

Processed

13/09/2023

N0823014B4ABA

dipali

()

3

ARNI

MH-25-015-038-001/607 (PANGARI)

1825015000NRG24170820230377448

17/08/2023

gopal

1825015WL039976

gopal

00691

IPOS0000001

1644

1644

Processed

13/09/2023

N0823014B4ABB

gopal

()

4

ARNI

MH-25-015-038-001/701 (PANGARI)

1825015000NRG24170820230377460

17/08/2023

pravin

1825015WL039976

pravin

00691

IPOS0000001

1644

1644

Processed

13/09/2023

N0823014B4ABC

pravin

()

SubTotal

4932

4932

Total

6576

6576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_170823FTO_163988	Bank of India	BKID0000634	AARNI	1644
2	ARNI	MH1825015_170823FTO_163988	India Post Payments Bank	IPOS0000001	YAVATMAL	4932

Download In Excel