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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_080823APB_FTO_153050
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-25-015-027-001/285
(KATHODA) 		1825015000NRG24080820230366261 08/08/2023 MANISHA 1825015WL037919 MANISHA 00051 MAHB0001626 1911 1911 Processed 09/08/2023 4379340834 MRS MANISHA GAJANAN ZALAKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 ARNI MH-25-015-032-001/18
(PARSODA) 		1825015000NRG24080820230366180 08/08/2023 savita paradhi 1825015WL037906 savita paradhi 00114 UTIB0SYDC63 1638 1638 Processed 09/08/2023 4379340831 Mrs. SAVITA DATTA PARADHI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 ARNI MH-25-015-060-001/468
(LONBEHEL) 		1825015000NRG24080820230366012 08/08/2023 Ankush Dnyaneshwar Khandare 1825015WL037894 Ankush Dnyaneshwar Khandare 00415 SBIN0008338 1911 1911 Processed 09/08/2023 4379340832 MASTER ANKUSH DNYANESHWAR KHANDARE STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-060-001/530
(LONBEHEL) 		1825015000NRG24080820230366013 08/08/2023 Jyoti Satish Virulkar 1825015WL037894 Jyoti Satish Virulkar 00415 SBIN0008338 1911 1911 Processed 09/08/2023 4379340833 MRS JYOTI SATISH VIRULKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_080823APB_FTO_153050 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
2 ARNI MH1825015999_080823APB_FTO_153050 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
3 ARNI MH1825015999_080823APB_FTO_153050 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3822

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