Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_221223FTO_333027
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-25-015-087-001/618
(KELZARA (W)) 		1825015000NRG24221220230524130 22/12/2023 Manish 1825015WL062407 Manish 00051 MAHB0000747 1638 1638 Processed 09/03/2024 N1223015AE5EE Manish ()
SubTotal 1638 1638
2 ARNI MH-25-015-093-001/1
(WITHOLI) 		1825015000NRG24221220230524330 22/12/2023 Vasanta Botare 1825015WL062431 Vasanta Botare 00415 SBIN0008338 1638 1638 Processed 09/03/2024 N1223015AE5EF SHRI VASANTA DEVARAV BOTRE ()
SubTotal 1638 1638
3 ARNI MH-25-015-093-001/106
(WITHOLI) 		1825015000NRG24221220230524334 22/12/2023 DATTA G BURADE 1825015WL062431 DATTA G BURADE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223015AE5EC DATTA G BURADE ()
SubTotal 1638 1638
4 ARNI MH-25-015-082-001/569
(PANDHURNA) 		1825015000NRG24221220230524556 22/12/2023 NIVAS 1825015WL062450 NIVAS 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N1223015AE5ED NIVAS ()
SubTotal 1365 1365
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_221223FTO_333027 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1638
2 ARNI MH1825015_221223FTO_333027 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
3 ARNI MH1825015_221223FTO_333027 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
4 ARNI MH1825015_221223FTO_333027 India Post Payments Bank IPOS0000001 YAVATMAL 1365

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