Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_291223FTO_342973
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-25-015-024-001/172
(KAWATHA BU) 		1825015000NRG24291220230534749 29/12/2023 Ujwala 1825015WL063652 Ujwala 00051 MAHB0000747 1911 1911 Processed 29/12/2023 8947862598 Ujwala ()
2 ARNI MH-25-015-095-001/116
(WARUD(TU)) 		1825015000NRG24291220230534805 29/12/2023 Vinod S Mandale 1825015WL063654 Vinod S Mandale 00051 MAHB0000747 1365 1365 Processed 29/12/2023 8947862599 Vinod S Mandale ()
3 ARNI MH-25-015-095-001/163
(WARUD(TU)) 		1825015000NRG24291220230534831 29/12/2023 Pravin Dadanje 1825015WL063655 Pravin Dadanje 00051 MAHB0000747 1365 1365 Processed 29/12/2023 8947862601 Pravin Dadanje ()
SubTotal 4641 4641
4 ARNI MH-25-015-095-001/194
(WARUD(TU)) 		1825015000NRG24291220230534835 29/12/2023 Akhil Vasanta Bhihade 1825015WL063655 Akhil Vasanta Bhihade 00691 IPOS0000001 1365 1365 Processed 29/12/2023 8947862600 Akhil Vasanta Bhihade ()
SubTotal 1365 1365
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_291223FTO_342973 Bank of Maharastra MAHB0000747 SADOBA SAOLI 4641
2 ARNI MH1825015_291223FTO_342973 India Post Payments Bank IPOS0000001 YAVATMAL 1365

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