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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:04:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_280823FTO_177795

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-25-015-080-001/90 (KELZARA(KO))

1825015000NRG24280820230390642

28/08/2023

K K Rathod

1825015WL042295

K K Rathod

00051

MAHB0001626

1365

1365

Processed

14/09/2023

N08230221B3E7

K K Rathod

()

SubTotal

1365

1365

2

ARNI

MH-25-015-080-001/124 (KELZARA(KO))

1825015000NRG24280820230390620

28/08/2023

N P Madavi

1825015WL042295

N P Madavi

00089

CBIN0280685

1365

1365

Processed

14/09/2023

N08230221B3E8

N P Madavi

()

SubTotal

1365

1365

3

ARNI

MH-25-015-069-001/12 (YERMAL (HETI))

1825015000NRG24280820230390610

28/08/2023

Nikita

1825015WL042295

Nikita

00415

SBIN0008338

1365

1365

Processed

14/09/2023

N08230221B3E6

MRS NIKITA PURUSHOTTAM PAWAR

()

SubTotal

1365

1365

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_280823FTO_177795	Bank of Maharastra	MAHB0001626	Bank of maharashtra Anri	1365
2	ARNI	MH1825015_280823FTO_177795	Central Bank Of India	CBIN0280685	ARNI	1365
3	ARNI	MH1825015_280823FTO_177795	State Bank of India	SBIN0008338	ARNI (LONBEHEL)	1365

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