Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_210923APB_FTO_208904
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-25-015-078-001/137
(MUKINDPUR) 		1825015000NRG24210920230418252 21/09/2023 GANESH 1825015WL047210 GANESH 00114 UTIB0SYDC31 1365 1365 Processed 21/09/2023 5798298862 GANESH NARAYAN HAJARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-078-001/137
(MUKINDPUR) 		1825015000NRG24210920230418253 21/09/2023 pratiksha 1825015WL047210 pratiksha 00114 UTIB0SYDC31 1365 1365 Processed 21/09/2023 5798298863 PRATIBHA GANESH HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
3 ARNI MH-25-015-030-001/2257
(JAWALA) 		1825015000NRG24210920230418263 21/09/2023 sandya 1825015WL047211 sandya 00691 IPOS0000001 1911 1911 Processed 21/09/2023 5798298864 SANDHYA MADHAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_210923APB_FTO_208904 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 2730
2 ARNI MH1825015_210923APB_FTO_208904 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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