Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_050523FTO_24110
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-25-015-084-001/474
(UMARI PATHAR) 		1825015000NRG24050520230019076 05/05/2023 Nilesh 1825015WL001081 Nilesh 00048 BKID0000634 1638 1638 Processed 12/05/2023 N0523008B3296 Nilesh ()
SubTotal 1638 1638
2 ARNI MH-25-015-084-001/469
(UMARI PATHAR) 		1825015000NRG24050520230019073 05/05/2023 Avinash shere 1825015WL001081 Avinash shere 00691 IPOS0000001 1638 1638 Processed 12/05/2023 N0523008B3297 Avinash shere ()
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_050523FTO_24110 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_050523FTO_24110 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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