Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_151223FTO_321150
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-25-015-027-001/240
(KATHODA) 		1825015000NRG24151220230513446 15/12/2023 sanjana 1825015WL061194 sanjana 00051 MAHB0001626 1911 1911 Processed 09/03/2024 N122300DD7746 sanjana ()
2 ARNI MH-25-015-050-001/640
(DEURWADI) 		1825015000NRG24151220230513431 15/12/2023 bhim 1825015WL061193 bhim 00051 MAHB0001626 1638 1638 Processed 09/03/2024 N122300DD7745 bhim ()
SubTotal 3549 3549
3 ARNI MH-25-015-050-001/957
(DEURWADI) 		1825015000NRG24151220230513438 15/12/2023 priti 1825015WL061193 priti 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300DD7744 priti ()
SubTotal 1638 1638
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_151223FTO_321150 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3549
2 ARNI MH1825015_151223FTO_321150 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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