Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_080124APB_FTO_352030
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-25-015-053-001/699
(AMBODA) 		1825015000NRG24080120240550018 08/01/2024 AKASH 1825015WL065416 AKASH 00089 CBIN0280685 1638 1638 Processed 12/03/2024 A071240397177 AKASH ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 ARNI MH-25-015-053-001/363
(AMBODA) 		1825015000NRG24080120240550015 08/01/2024 PINKU 1825015WL065416 PINKU 00415 SBIN0008338 1365 1365 Processed 12/03/2024 A071240397178 MRS PINKU GANESH JADHAO STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_080124APB_FTO_352030 Central Bank Of India CBIN0280685 ARNI 1638
2 ARNI MH1825015_080124APB_FTO_352030 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1365

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