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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:58:54 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_130723APB_FTO_112788

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-25-015-063-001/500 (SUKALI)

1825015000NRG24120720230294341

13/07/2023

KISAN

1825015WL028392

KISAN

00114

UTIB0SYDC63

1638

1638

Processed

14/07/2023

3408730728

Mr. KISAN POCHAJI UKANDE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

ARNI

MH-25-015-082-001/351 (PANDHURNA)

1825015000NRG24130720230294959

13/07/2023

NANDLAL

1825015WL028500

NANDLAL

00415

SBIN0008338

1638

1638

Processed

14/07/2023

3408730729

MR NANDLAL SHRIRAM RATHOD

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

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_130723APB_FTO_112788	Distt.Central Coop.Bank	UTIB0SYDC63	Arni	1638
2	ARNI	MH1825015_130723APB_FTO_112788	State Bank of India	SBIN0008338	ARNI (LONBEHEL)	1638

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