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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:20:33 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_150922FTO_237067

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-25-015-042-001/521 (KURHA (TALNI))

1825015000NRG23150920220335091

15/09/2022

manoj

1825015WL035940

manoj

00048

BKID0000634

1285

1285

Processed

20/09/2022

168261370

manoj

(000000)

2

ARNI

MH-25-015-042-001/521 (KURHA (TALNI))

1825015000NRG23150920220335092

15/09/2022

nita

1825015WL035940

nita

00048

BKID0000634

1285

1285

Processed

20/09/2022

168261370

nita

(000000)

SubTotal

2570

2570

3

ARNI

MH-25-015-042-001/406 (KURHA (TALNI))

1825015000NRG23150920220335087

15/09/2022

ashish

1825015WL035940

ashish

00415

SBIN0012713

1285

1285

Processed

20/09/2022

168261370

ashish

(000000)

4

ARNI

MH-25-015-042-001/406 (KURHA (TALNI))

1825015000NRG23150920220335088

15/09/2022

ashish

1825015WL035940

ashish

00415

SBIN0012713

1285

1285

Processed

20/09/2022

168261370

ashish

(000000)

SubTotal

2570

2570

Total

5140

5140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_150922FTO_237067	Bank of India	BKID0000634	AARNI	2570
2	ARNI	MH1825015_150922FTO_237067	State Bank of India	SBIN0012713	AKOLA BAZAR	2570

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