Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_251023FTO_253297
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-25-015-012-001/301
(KHED) 		1825015000NRG24251020230457146 25/10/2023 PRAMILA 1825015WL053481 PRAMILA 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 N102301838040 PRAMILA ()
2 ARNI MH-25-015-012-001/301
(KHED) 		1825015000NRG24251020230457145 25/10/2023 SAHEBARAO 1825015WL053481 SAHEBARAO 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 N102301838041 SAHEBARAO ()
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_251023FTO_253297 Distt.Central Coop.Bank 3276

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