Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:30:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_010823FTO_140257
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-25-015-038-001/2
(PANGARI) 		1825015000NRG24010820230353063 01/08/2023 AKASH 1825015WL035869 AKASH 00048 BKID0000634 1092 1092 Processed 13/09/2023 N08230004E70B AKASH ()
SubTotal 1092 1092
2 ARNI MH-25-015-064-001/88
(KAPESHWAR) 		1825015000NRG24010820230353138 01/08/2023 SUnanda Ganesh Thakare 1825015WL035879 SUnanda Ganesh Thakare 00051 MAHB0000747 1911 1911 Processed 13/09/2023 N08230004E70A SUnanda Ganesh Thakare ()
SubTotal 1911 1911
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_010823FTO_140257 Bank of India BKID0000634 AARNI 1092
2 ARNI MH1825015999_010823FTO_140257 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1911

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