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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:53:19 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_040723FTO_99966

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-25-015-045-001/34 (UMARI(E))

1825015000NRG24040720230258294

04/07/2023

Ranjana

1825015WL024535

Ranjana

00048

BKID0000634

1638

1638

Processed

11/07/2023

N072300759A56

Ranjana

()

SubTotal

1638

1638

2

ARNI

MH-25-015-045-001/35 (UMARI(E))

1825015000NRG24040720230258296

04/07/2023

Kavita R Rathod

1825015WL024535

Kavita R Rathod

00089

CBIN0280685

1638

1638

Processed

11/07/2023

N072300759A57

Kavita R Rathod

()

SubTotal

1638

1638

3

ARNI

MH-25-015-085-001/472 (MAHSOLA(KA))

1825015000NRG24040720230257993

04/07/2023

Padma Kadav

1825015WL024508

Padma Kadav

00415

SBIN0008337

1638

1638

Processed

11/07/2023

N072300759A58

MRS PADMABAI DILIPRAO KADAV

()

SubTotal

1638

1638

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_040723FTO_99966	Bank of India	BKID0000634	AARNI	1638
2	ARNI	MH1825015_040723FTO_99966	Central Bank Of India	CBIN0280685	ARNI	1638
3	ARNI	MH1825015_040723FTO_99966	State Bank of India	SBIN0008337	JAWALA	1638

Download In Excel