Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:38:35 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_201223FTO_327604
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-25-015-022-001/356
(KAWATHA BAJAR) 		1825015000NRG24201220230519425 20/12/2023 Prabhu D Ramanboinwar 1825015WL061835 Prabhu D Ramanboinwar 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 N12230122C5D5 Prabhu D Ramanboinwar ()
SubTotal 1638 1638
2 ARNI MH-25-015-080-001/7
(KELZARA(KO)) 		1825015000NRG24191220230519054 20/12/2023 subhash Pawar 1825015WL061792 subhash Pawar 00768 UTIB0SYDC63 1638 1638 Processed 09/03/2024 N12230122C5D4 subhash Pawar ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_201223FTO_327604 Distt.Central Coop.Bank 1638
2 ARNI MH1825015_201223FTO_327604 Yavatmal District Central Co-op Bank Ltd 1638

Download In Excel