Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_131023FTO_237287
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-25-015-012-001/22
(KHED) 		1825015000NRG24131020230442636 13/10/2023 REKHA 1825015WL051037 REKHA 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 N102300C1205F REKHA ()
2 ARNI MH-25-015-012-001/301
(KHED) 		1825015000NRG24131020230442638 13/10/2023 PRAMILA 1825015WL051037 PRAMILA 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 N102300C1205D PRAMILA ()
3 ARNI MH-25-015-012-001/301
(KHED) 		1825015000NRG24131020230442637 13/10/2023 SAHEBARAO 1825015WL051037 SAHEBARAO 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 N102300C1205E SAHEBARAO ()
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_131023FTO_237287 Distt.Central Coop.Bank 4914

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