Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_020823FTO_140928
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-25-015-029-001/147
(TARODA) 		1825015000NRG24020820230353754 02/08/2023 Anita Sabale 1825015WL035958 Anita Sabale 00089 CBIN0281730 1365 1365 Processed 13/09/2023 N08230012F559 Anita Sabale ()
SubTotal 1365 1365
2 ARNI MH-25-015-031-001/170
(SHELU(BRA)) 		1825015000NRG24020820230353723 02/08/2023 pallavi 1825015WL035956 pallavi 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N08230012F558 MR KISHOR VITTHALRAO KADAM ()
SubTotal 1911 1911
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_020823FTO_140928 Central Bank Of India CBIN0281730 LONI 1365
2 ARNI MH1825015_020823FTO_140928 State Bank of India SBIN0008337 JAWALA 1911

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