Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_240723FTO_127546
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) 		1825015000NRG24240720230332399 24/07/2023 Usha Prakash Rathod 1825015WL032989 Usha Prakash Rathod 00114 UTIB0SYDC70 1638 1638 Processed 28/07/2023 N0723029E314C Usha Prakash Rathod ()
2 ARNI MH-25-015-010-001/273
(KINHI) 		1825015000NRG24240720230332409 24/07/2023 Laxmibai Shinde 1825015WL032989 Laxmibai Shinde 00114 UTIB0SYDC70 1638 1638 Processed 28/07/2023 N0723029E314B Laxmibai Shinde ()
3 ARNI MH-25-015-010-001/379
(KINHI) 		1825015000NRG24240720230332412 24/07/2023 Mirabai Ukanda Rathod 1825015WL032989 Mirabai Ukanda Rathod 00114 UTIB0SYDC70 1638 1638 Processed 28/07/2023 N0723029E314D Mirabai Ukanda Rathod ()
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_240723FTO_127546 Distt.Central Coop.Bank 4914

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