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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:42:35 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_071223FTO_306779

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))

1825015000NRG24071220230502380

07/12/2023

Shamrao

1825015WL059896

Shamrao

00051

MAHB0001626

1638

1638

Processed

07/12/2023

8349372913

Shamrao

()

2

ARNI

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

1825015000NRG24071220230502381

07/12/2023

Subhadra

1825015WL059896

Subhadra

00051

MAHB0001626

1638

1638

Processed

07/12/2023

8349372914

Subhadra

()

SubTotal

3276

3276

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_071223FTO_306779	Bank of Maharastra	MAHB0001626	Bank of maharashtra Anri	3276

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