Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:25:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_181223FTO_324150
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-25-015-022-001/141
(KAWATHA BAJAR) 		1825015000NRG24181220230516940 18/12/2023 Chhaya Kathalewad 1825015WL061565 Chhaya Kathalewad 00415 SBIN0008338 1638 1638 Processed 09/03/2024 N122301088850 MISS CHAYA RAMDAS KATHLEWAD ()
2 ARNI MH-25-015-022-001/238
(KAWATHA BAJAR) 		1825015000NRG24181220230516942 18/12/2023 Shivaji 1825015WL061565 Shivaji 00415 SBIN0008338 1638 1638 Processed 09/03/2024 N12230108884F MR SHIVAJI CHANDRHBHAN KATHLEWAD ()
3 ARNI MH-25-015-022-001/7
(KAWATHA BAJAR) 		1825015000NRG24181220230516943 18/12/2023 Sandip S Boinwar 1825015WL061565 Sandip S Boinwar 00415 SBIN0008338 1638 1638 Processed 09/03/2024 N122301088851 MRS SANDIP SHRIRAM RAMANBOINWAR ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_181223FTO_324150 State Bank of India SBIN0008338 ARNI (LONBEHEL) 4914

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