Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:24:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_051223FTO_301297
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-25-015-022-002/86
(KAWATHA BAJAR) 		1825015000NRG24051220230498970 05/12/2023 Gajanan Maroti Murkhe 1825015WL059469 Gajanan Maroti Murkhe 00415 SBIN0008338 1911 1911 Processed 01/02/2024 N122300311960 MISS SAVITRA GAJANAN MURKHE ()
SubTotal 1911 1911
2 ARNI MH-25-015-022-002/432
(KAWATHA BAJAR) 		1825015000NRG24051220230498968 05/12/2023 laxmi 1825015WL059469 laxmi 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230031195F laxmi ()
3 ARNI MH-25-015-030-001/2258
(JAWALA) 		1825015000NRG24051220230498965 05/12/2023 siraj 1825015WL059468 siraj 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N12230031195E siraj ()
SubTotal 3276 3276
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_051223FTO_301297 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
2 ARNI MH1825015_051223FTO_301297 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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