Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_100623FTO_62629
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-25-015-023-001/48
(PALODI) 		1825015000NRG24100620230131318 10/06/2023 datta rathod 1825015WL011950 datta rathod 00114 UTIB0SYDC24 1365 1365 Processed 14/06/2023 N0623017770E6 datta rathod ()
SubTotal 1365 1365
2 ARNI MH-25-015-050-001/452
(DEURWADI) 		1825015000NRG24090620230124566 10/06/2023 Jyoti Sanjay Butale 1825015WL011364 Jyoti Sanjay Butale 00114 UTIB0SYDC63 1638 1638 Processed 14/06/2023 N0623017770E2 Jyoti Sanjay Butale ()
3 ARNI MH-25-015-050-001/452
(DEURWADI) 		1825015000NRG24090620230124565 10/06/2023 Sanjay Sitaram Butale 1825015WL011364 Sanjay Sitaram Butale 00114 UTIB0SYDC63 1638 1638 Processed 14/06/2023 N0623017770E3 Sanjay Sitaram Butale ()
4 ARNI MH-25-015-050-001/506000145
(DEURWADI) 		1825015000NRG24090620230124570 10/06/2023 vinod 1825015WL011364 vinod 00114 UTIB0SYDC63 1638 1638 Processed 14/06/2023 N0623017770E5 vinod ()
5 ARNI MH-25-015-082-001/468
(PANDHURNA) 		1825015000NRG24090620230124585 10/06/2023 ARJUN 1825015WL011364 ARJUN 00114 UTIB0SYDC63 1365 1365 Processed 14/06/2023 N0623017770E4 ARJUN ()
SubTotal 6279 6279
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_100623FTO_62629 Distt.Central Coop.Bank 7644

Download In Excel