Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_121023FTO_236456
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-25-015-050-001/992
(DEURWADI) 		1825015000NRG24121020230442165 12/10/2023 suraj rathod 1825015WL050973 suraj rathod 00048 BKID0000634 1365 1365 Processed 11/11/2023 N102300AFC6BE suraj rathod ()
SubTotal 1365 1365
2 ARNI MH-25-015-050-001/640
(DEURWADI) 		1825015000NRG24121020230442153 12/10/2023 bhim 1825015WL050973 bhim 00051 MAHB0001626 1365 1365 Processed 11/11/2023 N102300AFC6BB bhim ()
SubTotal 1365 1365
3 ARNI MH-25-015-030-001/2258
(JAWALA) 		1825015000NRG24121020230442317 12/10/2023 siraj 1825015WL050985 siraj 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102300AFC6BD siraj ()
4 ARNI MH-25-015-050-001/957
(DEURWADI) 		1825015000NRG24121020230442162 12/10/2023 priti 1825015WL050973 priti 00691 IPOS0000001 1365 1365 Processed 11/11/2023 N102300AFC6BC priti ()
SubTotal 3003 3003
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_121023FTO_236456 Bank of India BKID0000634 AARNI 1365
2 ARNI MH1825015_121023FTO_236456 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1365
3 ARNI MH1825015_121023FTO_236456 India Post Payments Bank IPOS0000001 YAVATMAL 3003

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