Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_270324APB_FTO_446581
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-25-015-069-001/312
(YERMAL (HETI)) 		1825015000NRG24270320240802298 27/03/2024 Yuvaraj Rathod 1825015WL090429 Yuvaraj Rathod 00114 UTIB0SYDC63 1638 1638 Processed 25/04/2024 A115243402512 Mr. YUVRAJ BHIMSING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 ARNI MH-25-015-069-001/308
(YERMAL (HETI)) 		1825015000NRG24270320240802297 27/03/2024 dulsingh bhimsingh rathod 1825015WL090429 dulsingh bhimsingh rathod 00415 SBIN0008338 1638 1638 Processed 25/04/2024 A115243402513 MR DULSINGA BHIMSING RATHOD STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-069-001/40
(YERMAL (HETI)) 		1825015000NRG24270320240802299 27/03/2024 SHRIJIT 1825015WL090429 SHRIJIT 00415 SBIN0008338 1638 1638 Processed 25/04/2024 A115243402514 Mr. SHRIJEET RAMESH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_270324APB_FTO_446581 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
2 ARNI MH1825015_270324APB_FTO_446581 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276

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