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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:25:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_020823FTO_141014

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-25-015-080-001/90 (KELZARA(KO))

1825015000NRG24020820230353944

02/08/2023

K K Rathod

1825015WL036004

K K Rathod

00051

MAHB0001626

1638

1638

Processed

13/09/2023

N08230014CAB0

K K Rathod

()

SubTotal

1638

1638

2

ARNI

MH-25-015-080-001/124 (KELZARA(KO))

1825015000NRG24020820230353930

02/08/2023

N P Madavi

1825015WL036004

N P Madavi

00089

CBIN0280685

1638

1638

Processed

13/09/2023

N08230014CAB1

N P Madavi

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_020823FTO_141014	Bank of Maharastra	MAHB0001626	Bank of maharashtra Anri	1638
2	ARNI	MH1825015_020823FTO_141014	Central Bank Of India	CBIN0280685	ARNI	1638

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