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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:34:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_270923FTO_216771

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-25-015-025-001/56 (SAKUR)

1825015000NRG24270920230424771

27/09/2023

Laxman S Pawar

1825015WL048308

Laxman S Pawar

00114

UTIB0SYDC76

819

819

Processed

10/11/2023

N092301ABA813

Laxman S Pawar

()

SubTotal

819

819

Total

819

819

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_270923FTO_216771	Distt.Central Coop.Bank			819

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