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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:10:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_190124APB_FTO_363487
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-25-015-046-001/172
(TENDOLI) 		1825015000NRG24190120240574365 19/01/2024 pravin runwal 1825015WL068310 pravin runwal 00048 BKID0000634 1911 1911 Processed 24/03/2024 A083240222400 PRAVIN NILESH RUNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 ARNI MH-25-015-046-001/165
(TENDOLI) 		1825015000NRG24190120240574364 19/01/2024 vivek aade 1825015WL068310 vivek aade 00051 MAHB0001626 1911 1911 Processed 24/03/2024 A083240222401 Mr. VIVEK SHRIRAM ADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_190124APB_FTO_363487 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015_190124APB_FTO_363487 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911

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