Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_220523FTO_35276
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-25-015-012-001/116
(KHED) 		1825015000NRG24220520230035274 22/05/2023 SONIYA PAWAR 1825015WL002319 SONIYA PAWAR 00089 CBIN0281730 1638 1638 Processed 25/05/2023 N052302968D21 SONIYA PAWAR ()
2 ARNI MH-25-015-012-002/248
(KHED) 		1825015000NRG24220520230035295 22/05/2023 VASUDEV 1825015WL002319 VASUDEV 00089 CBIN0281730 1365 1365 Processed 25/05/2023 N052302968D22 VASUDEV ()
SubTotal 3003 3003
3 ARNI MH-25-015-031-001/181
(SHELU(BRA)) 		1825015000NRG24220520230034433 22/05/2023 sham 1825015WL002264 sham 00415 SBIN0008337 849 849 Processed 25/05/2023 N052302968D1F MRS NIKITA SHAM VANKHADE ()
SubTotal 849 849
4 ARNI MH-25-015-012-002/801
(KHED) 		1825015000NRG24220520230035316 22/05/2023 AMIT 1825015WL002319 AMIT 00691 IPOS0000001 1092 1092 Processed 25/05/2023 N052302968D20 AMIT ()
SubTotal 1092 1092
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_220523FTO_35276 Central Bank Of India CBIN0281730 LONI 3003
2 ARNI MH1825015_220523FTO_35276 State Bank of India SBIN0008337 JAWALA 849
3 ARNI MH1825015_220523FTO_35276 India Post Payments Bank IPOS0000001 YAVATMAL 1092

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