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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:56:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_300523FTO_46111

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-25-015-033-001/294 (SAYKHEDA(LI))

1825015000NRG24300520230067965

30/05/2023

Ashwini Tompe

1825015WL005759

Ashwini Tompe

00048

BKID0000634

1638

1638

Processed

01/06/2023

N052303D3405C

Ashwini Tompe

()

SubTotal

1638

1638

2

ARNI

MH-25-015-036-001/996 (SAWALI (SADOBA))

1825015000NRG24300520230067351

30/05/2023

SAVITA

1825015WL005708

SAVITA

00051

MAHB0000747

1911

1911

Processed

01/06/2023

N052303D3405D

SAVITA

()

SubTotal

1911

1911

Total

3549

3549

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015999_300523FTO_46111	Bank of India	BKID0000634	AARNI	1638
2	ARNI	MH1825015999_300523FTO_46111	Bank of Maharastra	MAHB0000747	SADOBA SAOLI	1911

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