Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_150523FTO_28951
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-25-015-030-001/2257
(JAWALA)
1825015000NRG24120520230023967 15/05/2023 sandhya 1825015WL001292 sandhya 00691 IPOS0000001 1674 1674 Processed 19/05/2023 N0523018D8AB6 sandhya ()
2 ARNI MH-25-015-030-001/2258
(JAWALA)
1825015000NRG24120520230023969 15/05/2023 siraj 1825015WL001292 siraj 00691 IPOS0000001 1674 1674 Processed 19/05/2023 N0523018D8AB7 siraj ()
SubTotal 3348 3348
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_150523FTO_28951 India Post Payments Bank IPOS0000001 YAVATMAL 3348

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