Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_071223FTO_306930
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-25-015-079-001/50600019
(PIMPALNER) 		1825015000NRG24071220230502555 07/12/2023 NIrmala Aade 1825015WL059915 NIrmala Aade 00051 MAHB0001626 1638 1638 Processed 20/02/2024 N122300568717 NIrmala Aade ()
SubTotal 1638 1638
2 ARNI MH-25-015-079-001/50600003
(PIMPALNER) 		1825015000NRG24071220230502552 07/12/2023 Shashibai rathod 1825015WL059915 Shashibai rathod 00089 CBIN0280685 1638 1638 Processed 20/02/2024 N122300568716 Shashibai rathod ()
SubTotal 1638 1638
3 ARNI MH-25-015-066-001/142
(ANJANKED) 		1825015000NRG24071220230502533 07/12/2023 RUPALI 1825015WL059912 RUPALI 00415 SBIN0008338 1638 1638 Processed 20/02/2024 N122300568718 MR DATTARY NARAYAN RAUT ()
4 ARNI MH-25-015-079-001/506000154
(PIMPALNER) 		1825015000NRG24071220230502540 07/12/2023 Suraj M ingale 1825015WL059913 Suraj M ingale 00415 SBIN0008338 1638 1638 Processed 20/02/2024 N122300568719 MRS SUNITAXXUKANDE AND SURAJXXUKANDE ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_071223FTO_306930 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
2 ARNI MH1825015_071223FTO_306930 Central Bank Of India CBIN0280685 ARNI 1638
3 ARNI MH1825015_071223FTO_306930 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276

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