Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_280823FTO_177989
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-25-015-034-001/643
(DABHADI) 		1825015000NRG24280820230390852 28/08/2023 Aakash Waghade 1825015WL042323 Aakash Waghade 00048 BKID0000634 1638 1638 Processed 14/09/2023 N082302237C8E Aakash Waghade ()
SubTotal 1638 1638
2 ARNI MH-25-015-034-001/115
(DABHADI) 		1825015000NRG24280820230390840 28/08/2023 SAYATRA 1825015WL042323 SAYATRA 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302237C8F SAYATRA ()
3 ARNI MH-25-015-034-001/514
(DABHADI) 		1825015000NRG24280820230390848 28/08/2023 ankita rathod 1825015WL042323 ankita rathod 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302237C90 ankita rathod ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_280823FTO_177989 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_280823FTO_177989 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 3276

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