Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:23:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_030723APB_FTO_97550
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-25-015-008-001/264
(MAHALUNGI) 		1825015000NRG24030720230249440 03/07/2023 Shobha Rathod 1825015WL023686 Shobha Rathod 00048 BKID0000634 1638 1638 Processed 04/07/2023 3013813596 SHOBHA VINOD RATHOD BANK OF INDIA(508505)
SubTotal 1638 1638
2 ARNI MH-25-015-008-001/264
(MAHALUNGI) 		1825015000NRG24030720230249439 03/07/2023 VINOD 1825015WL023686 VINOD 00089 CBIN0280685 1638 1638 Processed 04/07/2023 3013813597 Mr. VINOD KHEMSINAG RATHOD CENTRAL BANK OF INDIA(607115)
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_030723APB_FTO_97550 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_030723APB_FTO_97550 Central Bank Of India CBIN0280685 ARNI 1638

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