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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:37:37 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_170723FTO_117633

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-25-015-010-001/212 (KINHI)

1825015000NRG24170720230310276

17/07/2023

Usha Prakash Rathod

1825015WL030305

Usha Prakash Rathod

00114

UTIB0SYDC70

1911

1911

Processed

21/07/2023

N072301CE2F9B

Usha Prakash Rathod

()

2

ARNI

MH-25-015-010-001/273 (KINHI)

1825015000NRG24170720230310282

17/07/2023

Laxmibai Shinde

1825015WL030305

Laxmibai Shinde

00114

UTIB0SYDC70

1911

1911

Processed

21/07/2023

N072301CE2F9A

Laxmibai Shinde

()

3

ARNI

MH-25-015-010-001/379 (KINHI)

1825015000NRG24170720230310285

17/07/2023

Mirabai Ukanda Rathod

1825015WL030305

Mirabai Ukanda Rathod

00114

UTIB0SYDC70

1911

1911

Processed

21/07/2023

N072301CE2F9C

Mirabai Ukanda Rathod

()

SubTotal

5733

5733

4

ARNI

MH-25-015-078-001/31 (MUKINDPUR)

1825015000NRG24170720230310354

17/07/2023

Santosh N Hajare

1825015WL030310

Santosh N Hajare

00114

UTIB0SYDC76

1911

1911

Processed

21/07/2023

N072301CE2F9D

Santosh N Hajare

()

SubTotal

1911

1911

Total

7644

7644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_170723FTO_117633	Distt.Central Coop.Bank			7644

Download In Excel