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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:06:55 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_260623FTO_86783

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-25-015-091-001/9 (CHIKHALI(IJARA))

1825015000NRG24260620230215684

26/06/2023

Gulab B Donekar

1825015WL020381

Gulab B Donekar

00051

MAHB0001626

1638

1638

Processed

01/07/2023

N0623040D73F2

Gulab B Donekar

()

SubTotal

1638

1638

2

ARNI

MH-25-015-091-001/506 (CHIKHALI(IJARA))

1825015000NRG24260620230215677

26/06/2023

RAVI

1825015WL020381

RAVI

00089

CBIN0280685

1638

1638

Processed

01/07/2023

N0623040D73F1

RAVI

()

SubTotal

1638

1638

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_260623FTO_86783	Bank of Maharastra	MAHB0001626	Bank of maharashtra Anri	1638
2	ARNI	MH1825015_260623FTO_86783	Central Bank Of India	CBIN0280685	ARNI	1638

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