Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_251023FTO_253065
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-25-015-063-001/994
(SUKALI) 		1825015000NRG24251020230456936 25/10/2023 MAHADEV 1825015WL053440 MAHADEV 00415 SBIN0008338 1638 1638 Processed 10/11/2023 N1023017FFDE5 MRS SUNITAXXMAGHADE AND MAHADEOXXMAGHADE ()
SubTotal 1638 1638
2 ARNI MH-25-015-063-001/1001
(SUKALI) 		1825015000NRG24251020230456934 25/10/2023 NAMDEV 1825015WL053440 NAMDEV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023017FFDE6 NAMDEV ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_251023FTO_253065 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
2 ARNI MH1825015_251023FTO_253065 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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