Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_050923FTO_189081
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-25-015-031-001/147
(SHELU(BRA)) 		1825015000NRG24050920230401653 05/09/2023 nita 1825015WL044125 nita 00415 SBIN0008337 1911 1911 Processed 06/09/2023 5255433302 MR NITA VIJAY KANASE ()
2 ARNI MH-25-015-031-001/80
(SHELU(BRA)) 		1825015000NRG24050920230401662 05/09/2023 Lata Suresh Manwar 1825015WL044125 Lata Suresh Manwar 00415 SBIN0008337 1911 1911 Processed 06/09/2023 5255433301 MR SURESH DHANU MANVAR ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_050923FTO_189081 State Bank of India SBIN0008337 JAWALA 3822

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