Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:58:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_121023APB_FTO_236303

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-25-015-039-001/343 (RANIDHANORA)

1825015000NRG24121020230442129

12/10/2023

Nilesh Thakare

1825015WL050969

Nilesh Thakare

00051

MAHB0001626

1638

1638

Processed

12/11/2023

A314230918090

Mr. NILESH GANAPATRAO THAKARE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

ARNI

MH-25-015-039-001/176 (RANIDHANORA)

1825015000NRG24121020230442127

12/10/2023

SURAJ

1825015WL050969

SURAJ

00415

SBIN0008338

1638

1638

Processed

11/11/2023

A314230918089

MR SURAJ VYANKATRAV THAKARE

STATE BANK OF INDIA(508548)

3

ARNI

MH-25-015-039-001/343 (RANIDHANORA)

1825015000NRG24121020230442128

12/10/2023

Anusaya thakare

1825015WL050969

Anusaya thakare

00415

SBIN0008338

1638

1638

Processed

11/11/2023

A314230918088

MISS ANUSAYA GANPAT THAKARE

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_121023APB_FTO_236303	Bank of Maharastra	MAHB0001626	Bank of maharashtra Anri	1638
2	ARNI	MH1825015_121023APB_FTO_236303	State Bank of India	SBIN0008338	ARNI (LONBEHEL)	3276

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