Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_310823FTO_183554
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-25-015-055-001/378
(WARUD BHAT) 		1825015000NRG24310820230396821 31/08/2023 prashnat shebe 1825015WL043284 prashnat shebe 00048 BKID0000634 1638 1638 Processed 21/09/2023 N08230265A0E0 prashnat shebe ()
SubTotal 1638 1638
2 ARNI MH-25-015-055-001/318
(WARUD BHAT) 		1825015000NRG24310820230396811 31/08/2023 Ganesh Mahadev Kanase 1825015WL043284 Ganesh Mahadev Kanase 00051 MAHB0001626 1638 1638 Processed 21/09/2023 N08230265A0E1 Ganesh Mahadev Kanase ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_310823FTO_183554 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_310823FTO_183554 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638

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