Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_111223FTO_311630
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-25-015-050-001/640
(DEURWADI) 		1825015000NRG24111220230505942 11/12/2023 bhim 1825015WL060329 bhim 00051 MAHB0001626 1911 1911 Processed 20/02/2024 N1223008F8819 bhim ()
SubTotal 1911 1911
2 ARNI MH-25-015-050-001/957
(DEURWADI) 		1825015000NRG24111220230505938 11/12/2023 priti 1825015WL060328 priti 00691 IPOS0000001 1911 1911 Processed 20/02/2024 N1223008F8818 priti ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_111223FTO_311630 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
2 ARNI MH1825015_111223FTO_311630 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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