Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:50 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_110723FTO_109107
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-25-015-049-001/563
(BORGAON (DABHADI)) 		1825015000NRG24110720230288075 11/07/2023 Bhushan Chavhan 1825015WL027761 Bhushan Chavhan 00048 BKID0000634 1638 1638 Processed 16/07/2023 N072301299FA5 Bhushan Chavhan ()
SubTotal 1638 1638
2 ARNI MH-25-015-049-001/100
(BORGAON (DABHADI)) 		1825015000NRG24110720230288071 11/07/2023 Kavita Vijay Gubare 1825015WL027761 Kavita Vijay Gubare 00415 SBIN0008338 1638 1638 Processed 16/07/2023 N072301299FA4 MS VIJAYXXGUBARE AND KAVITAXXGUBARE ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_110723FTO_109107 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_110723FTO_109107 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638

Download In Excel