Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_221223FTO_333257
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-25-015-083-001/286
(CHIKANI) 		1825015000NRG24221220230524927 22/12/2023 Maya Shinde 1825015WL062517 Maya Shinde 00051 MAHB0001626 1638 1638 Processed 09/03/2024 N1223015EB437 Maya Shinde ()
SubTotal 1638 1638
2 ARNI MH-25-015-083-001/286
(CHIKANI) 		1825015000NRG24221220230524926 22/12/2023 Bhagvan Shinde 1825015WL062517 Bhagvan Shinde 00089 CBIN0280685 1638 1638 Processed 09/03/2024 N1223015EB436 Bhagvan Shinde ()
3 ARNI MH-25-015-083-001/708
(CHIKANI) 		1825015000NRG24221220230524929 22/12/2023 Kavita Shinath shinde 1825015WL062517 Kavita Shinath shinde 00089 CBIN0280685 1638 1638 Processed 09/03/2024 N1223015EB435 Kavita Shinath shinde ()
SubTotal 3276 3276
4 ARNI MH-25-015-083-002/299
(CHIKANI) 		1825015000NRG24221220230524931 22/12/2023 Sangita R Shinde 1825015WL062517 Sangita R Shinde 00415 SBIN0008338 1638 1638 Processed 09/03/2024 N1223015EB438 MR RAMESHXXSHINDE AND SANGITAXXSHINDE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_221223FTO_333257 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
2 ARNI MH1825015_221223FTO_333257 Central Bank Of India CBIN0280685 ARNI 3276
3 ARNI MH1825015_221223FTO_333257 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638

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