Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_280923FTO_219132
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) 		1825015000NRG24280920230427312 28/09/2023 PRAMILA 1825015WL048652 PRAMILA 00114 UTIB0SYDC67 1365 1365 Processed 10/11/2023 N092301BD4933 PRAMILA ()
2 ARNI MH-25-015-012-001/301
(KHED) 		1825015000NRG24280920230427311 28/09/2023 SAHEBARAO 1825015WL048652 SAHEBARAO 00114 UTIB0SYDC67 1365 1365 Processed 10/11/2023 N092301BD4932 SAHEBARAO ()
3 ARNI MH-25-015-012-002/175
(KHED) 		1825015000NRG24280920230427316 28/09/2023 Diwakar L Chavhan 1825015WL048652 Diwakar L Chavhan 00114 UTIB0SYDC67 1365 1365 Processed 10/11/2023 N092301BD4934 Diwakar L Chavhan ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_280923FTO_219132 Distt.Central Coop.Bank 4095

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