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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:16:22 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_170823FTO_164151

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-25-015-091-001/256 (CHIKHALI(IJARA))

1825015000NRG24170820230377731

17/08/2023

Shamrao

1825015WL040017

Shamrao

00051

MAHB0001626

1911

1911

Processed

13/09/2023

N0823014E3DFC

Shamrao

()

2

ARNI

MH-25-015-091-001/432 (CHIKHALI(IJARA))

1825015000NRG24170820230377743

17/08/2023

dines

1825015WL040017

dines

00051

MAHB0001626

1911

1911

Processed

13/09/2023

N0823014E3DFE

dines

()

3

ARNI

MH-25-015-091-001/467 (CHIKHALI(IJARA))

1825015000NRG24170820230377748

17/08/2023

RAVI

1825015WL040017

RAVI

00051

MAHB0001626

1911

1911

Processed

13/09/2023

N0823014E3DFD

RAVI

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_170823FTO_164151	Bank of Maharastra	MAHB0001626	Bank of maharashtra Anri	5733

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