Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_251023FTO_253021
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)) 		1825015000NRG24251020230456897 25/10/2023 Baliram Linga Chavan 1825015WL053438 Baliram Linga Chavan 00114 UTIB0SYDC24 1092 1092 Processed 10/11/2023 N1023017FFDE0 Baliram Linga Chavan ()
2 ARNI MH-25-015-087-001/298
(KELZARA (W)) 		1825015000NRG24251020230456898 25/10/2023 Kanta Baliram Chavan 1825015WL053438 Kanta Baliram Chavan 00114 UTIB0SYDC24 1092 1092 Processed 10/11/2023 N1023017FFDDF Kanta Baliram Chavan ()
SubTotal 2184 2184
Total 2184 2184

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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_253021 Distt.Central Coop.Bank 2184

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