Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_121023FTO_236242
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-25-015-081-001/379
(ICHORA) 		1825015000NRG24121020230441842 12/10/2023 Ravindra Vithhal Naitam 1825015WL050942 Ravindra Vithhal Naitam 00048 BKID0000634 819 819 Processed 11/11/2023 N102300AE7996 Ravindra Vithhal Naitam ()
SubTotal 819 819
2 ARNI MH-25-015-081-001/462
(ICHORA) 		1825015000NRG24121020230441849 12/10/2023 Haridas 1825015WL050943 Haridas 00051 MAHB0000747 819 819 Processed 11/11/2023 N102300AE7994 Haridas ()
SubTotal 819 819
3 ARNI MH-25-015-063-001/1001
(SUKALI) 		1825015000NRG24121020230442055 12/10/2023 NAMDEV 1825015WL050957 NAMDEV 00691 IPOS0000001 1911 1911 Processed 11/11/2023 N102300AE7995 NAMDEV ()
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_121023FTO_236242 Bank of India BKID0000634 AARNI 819
2 ARNI MH1825015_121023FTO_236242 Bank of Maharastra MAHB0000747 SADOBA SAOLI 819
3 ARNI MH1825015_121023FTO_236242 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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