Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_061023FTO_228162
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-25-015-012-001/22
(KHED) 		1825015000NRG24061020230436245 06/10/2023 REKHA 1825015WL050073 REKHA 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 N1023004AD6EF REKHA ()
2 ARNI MH-25-015-012-001/301
(KHED) 		1825015000NRG24061020230436247 06/10/2023 PRAMILA 1825015WL050073 PRAMILA 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 N1023004AD6ED PRAMILA ()
3 ARNI MH-25-015-012-001/301
(KHED) 		1825015000NRG24061020230436246 06/10/2023 SAHEBARAO 1825015WL050073 SAHEBARAO 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 N1023004AD6EE SAHEBARAO ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_061023FTO_228162 Distt.Central Coop.Bank 4914

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