Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_301023APB_FTO_260665
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-25-015-046-001/290
(TENDOLI) 		1825015000NRG24301020230463882 30/10/2023 Puja Chavhan 1825015WL054485 Puja Chavhan 00048 BKID0000634 1365 1365 Processed 10/11/2023 A314230676002 MRS PUJA PRADIP CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 ARNI MH-25-015-046-001/178
(TENDOLI) 		1825015000NRG24301020230463877 30/10/2023 avinash chavhan 1825015WL054485 avinash chavhan 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230676003 MR AVINASH VASANTA CHAVHAN STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-046-001/178
(TENDOLI) 		1825015000NRG24301020230463878 30/10/2023 Sarika A Chavan 1825015WL054485 Sarika A Chavan 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230676004 MS AVINASHXXCHAVHAN AND SARIKAXXCHAVHAN STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_301023APB_FTO_260665 Bank of India BKID0000634 AARNI 1365
2 ARNI MH1825015_301023APB_FTO_260665 State Bank of India SBIN0008338 ARNI (LONBEHEL) 2730

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