Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_270923FTO_216775
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-25-015-025-001/69
(SAKUR) 		1825015000NRG24270920230424774 27/09/2023 Renuka R TILE 1825015WL048308 Renuka R TILE 00415 SBIN0008338 819 819 Processed 10/11/2023 N092301ABA816 MISS RENUKABAIRAM TILE RAMTILE ()
SubTotal 819 819
2 ARNI MH-25-015-078-001/138
(MUKINDPUR) 		1825015000NRG24270920230424784 27/09/2023 Puja Hajare 1825015WL048308 Puja Hajare 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301ABA815 Puja Hajare ()
SubTotal 1911 1911
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_270923FTO_216775 State Bank of India SBIN0008338 ARNI (LONBEHEL) 819
2 ARNI MH1825015_270923FTO_216775 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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