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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:13:06 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_210923FTO_208743

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-25-015-025-001/69 (SAKUR)

1825015000NRG24210920230418188

21/09/2023

Renuka R TILE

1825015WL047199

Renuka R TILE

00415

SBIN0008338

1638

1638

Processed

10/11/2023

N092301356018

MISS RENUKABAIRAM TILE RAMTILE

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_210923FTO_208743	State Bank of India	SBIN0008338	ARNI (LONBEHEL)	1638

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