Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:05:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_091023FTO_230413
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-25-015-050-001/992
(DEURWADI) 		1825015000NRG24091020230437522 09/10/2023 suraj rathod 1825015WL050273 suraj rathod 00048 BKID0000634 1365 1365 Processed 11/11/2023 N102300991B7A suraj rathod ()
SubTotal 1365 1365
2 ARNI MH-25-015-074-001/258
(DAHELI) 		1825015000NRG24091020230437502 09/10/2023 Ranjana Ganesh Morkar 1825015WL050272 Ranjana Ganesh Morkar 00051 MAHB0000747 1365 1365 Processed 11/11/2023 N102300991B7C Ranjana Ganesh Morkar ()
SubTotal 1365 1365
3 ARNI MH-25-015-050-001/640
(DEURWADI) 		1825015000NRG24091020230437512 09/10/2023 bhim 1825015WL050273 bhim 00051 MAHB0001626 1638 1638 Processed 11/11/2023 N102300991B7B bhim ()
SubTotal 1638 1638
4 ARNI MH-25-015-050-001/957
(DEURWADI) 		1825015000NRG24091020230437519 09/10/2023 priti 1825015WL050273 priti 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102300991B7D priti ()
SubTotal 1638 1638
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_091023FTO_230413 Bank of India BKID0000634 AARNI 1365
2 ARNI MH1825015_091023FTO_230413 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1365
3 ARNI MH1825015_091023FTO_230413 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
4 ARNI MH1825015_091023FTO_230413 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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