Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_110723FTO_109115
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-25-015-079-001/43
(PIMPALNER) 		1825015000NRG24110720230288272 11/07/2023 indal jadhav 1825015WL027779 indal jadhav 00089 CBIN0280685 1638 1638 Processed 16/07/2023 N072301299FE2 indal jadhav ()
SubTotal 1638 1638
2 ARNI MH-25-015-085-001/472
(MAHSOLA(KA)) 		1825015000NRG24110720230288108 11/07/2023 Padma Kadav 1825015WL027766 Padma Kadav 00415 SBIN0008337 1638 1638 Processed 16/07/2023 N072301299FE1 MRS PADMABAI DILIPRAO KADAV ()
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_110723FTO_109115 Central Bank Of India CBIN0280685 ARNI 1638
2 ARNI MH1825015_110723FTO_109115 State Bank of India SBIN0008337 JAWALA 1638

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