Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_261223FTO_335631
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-25-015-091-001/458
(CHIKHALI(IJARA)) 		1825015000NRG24261220230527462 26/12/2023 paresh 1825015WL062804 paresh 00051 MAHB0001626 1638 1638 Processed 13/03/2024 N1223018C125C paresh ()
2 ARNI MH-25-015-091-001/489
(CHIKHALI(IJARA)) 		1825015000NRG24261220230527464 26/12/2023 gita 1825015WL062804 gita 00051 MAHB0001626 1365 1365 Processed 13/03/2024 N1223018C125B gita ()
SubTotal 3003 3003
3 ARNI MH-25-015-091-001/253
(CHIKHALI(IJARA)) 		1825015000NRG24261220230527455 26/12/2023 amol mishra 1825015WL062803 amol mishra 00691 IPOS0000001 1638 1638 Processed 13/03/2024 N1223018C125A amol mishra ()
SubTotal 1638 1638
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_261223FTO_335631 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3003
2 ARNI MH1825015_261223FTO_335631 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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