Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_280923APB_FTO_219179
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-25-015-082-001/174
(PANDHURNA) 		1825015000NRG24280920230427502 28/09/2023 Maya Jadhav 1825015WL048687 Maya Jadhav 00089 CBIN0280685 1638 1638 Processed 29/09/2023 5935973877 MRS MAYA PRADIP JADHAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARNI MH-25-015-082-001/454
(PANDHURNA) 		1825015000NRG24280920230427508 28/09/2023 Swapnil Manwar 1825015WL048687 Swapnil Manwar 00415 SBIN0008338 1638 1638 Processed 28/09/2023 5935973878 Mr. SWAPNIL ANIL MANWAR CENTRAL BANK OF INDIA(607115)
3 ARNI MH-25-015-082-001/454
(PANDHURNA) 		1825015000NRG24280920230427509 28/09/2023 Vaishnavi Manwar 1825015WL048687 Vaishnavi Manwar 00415 SBIN0008338 1638 1638 Processed 28/09/2023 5935973879 Miss. VAISHNAVI ANIL MANWAR CENTRAL BANK OF INDIA(607115)
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_280923APB_FTO_219179 Central Bank Of India CBIN0280685 ARNI 1638
2 ARNI MH1825015_280923APB_FTO_219179 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276

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