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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_081223APB_FTO_309249
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-25-015-036-001/991
(SAWALI (SADOBA)) 		1825015000NRG24081220230503892 08/12/2023 Vijay Ramteke 1825015WL060116 Vijay Ramteke 00051 MAHB0000747 1638 1638 Processed 08/12/2023 8412944863 VIJAY PANDURANG RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-095-001/163
(WARUD(TU)) 		1825015000NRG24081220230503949 08/12/2023 Sangita Dadanje 1825015WL060119 Sangita Dadanje 00051 MAHB0000747 1092 1092 Processed 08/12/2023 8412944864 Mrs. SANGITA PRAVIN DADANJE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
3 ARNI MH-25-015-024-001/82
(KAWATHA BU) 		1825015000NRG24081220230503940 08/12/2023 Anita Junghare 1825015WL060118 Anita Junghare 00114 UTIB0SYDC24 1638 1638 Processed 08/12/2023 8412944862 Mrs. Anita Dnanehvar Jungare BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-095-001/103
(WARUD(TU)) 		1825015000NRG24081220230503893 08/12/2023 Anil Thakare 1825015WL060117 Anil Thakare 00114 UTIB0SYDC24 1365 1365 Processed 08/12/2023 8412944861 ANIL VITHHALRAO THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3003 3003
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_081223APB_FTO_309249 Bank of Maharastra MAHB0000747 SADOBA SAOLI 2730
2 ARNI MH1825015_081223APB_FTO_309249 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 3003

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