Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_280923APB_FTO_219647
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-25-015-083-002/46
(CHIKANI) 		1825015000NRG24280920230427883 28/09/2023 kisan shinde 1825015WL048747 kisan shinde 00415 SBIN0008338 1638 1638 Processed 29/09/2023 5941874276 MR KISAN KASHINATH SHINDE STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-083-002/46
(CHIKANI) 		1825015000NRG24280920230427884 28/09/2023 ukndabai shinde 1825015WL048747 ukndabai shinde 00415 SBIN0008338 1638 1638 Processed 29/09/2023 5941874275 MRS UKANDABAI KISAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 ARNI MH-25-015-083-001/880
(CHIKANI) 		1825015000NRG24280920230427882 28/09/2023 sangita shinde 1825015WL048747 sangita shinde 00691 IPOS0000001 1638 1638 Processed 29/09/2023 5941874274 SANGITA SUNIL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-083-001/880
(CHIKANI) 		1825015000NRG24280920230427881 28/09/2023 sunil kisan shinde 1825015WL048747 sunil kisan shinde 00691 IPOS0000001 1638 1638 Processed 29/09/2023 5941874273 SUNIL KISANRAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
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_280923APB_FTO_219647 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276
2 ARNI MH1825015_280923APB_FTO_219647 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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