Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_221223FTO_333280
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-25-015-070-001/821
(LONI) 		1825015000NRG24221220230525122 22/12/2023 Premsig Narsing Rathod 1825015WL062536 Premsig Narsing Rathod 00089 CBIN0281730 1638 1638 Processed 09/03/2024 N1223015EB48E Premsig Narsing Rathod ()
2 ARNI MH-25-015-089-001/224
(DEOGAON) 		1825015000NRG24221220230525131 22/12/2023 Vaishali Rathod 1825015WL062536 Vaishali Rathod 00089 CBIN0281730 1638 1638 Processed 09/03/2024 N1223015EB48F Vaishali Rathod ()
3 ARNI MH-25-015-089-001/545
(DEOGAON) 		1825015000NRG24221220230525157 22/12/2023 Rameshwar Devkar 1825015WL062536 Rameshwar Devkar 00089 CBIN0281730 1638 1638 Processed 09/03/2024 N1223015EB48D Rameshwar Devkar ()
SubTotal 4914 4914
4 ARNI MH-25-015-089-001/315
(DEOGAON) 		1825015000NRG24221220230525140 22/12/2023 Shaam Ptare 1825015WL062536 Shaam Ptare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015EB490 Shaam Ptare ()
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_333280 Central Bank Of India CBIN0281730 LONI 4914
2 ARNI MH1825015_221223FTO_333280 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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