Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_051223FTO_303372
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-25-015-036-001/1036
(SAWALI (SADOBA)) 		1825015000NRG24051220230500853 05/12/2023 PARAVIN 1825015WL059732 PARAVIN 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 N1223004DFA6E PARAVIN ()
2 ARNI MH-25-015-095-001/51-A
(WARUD(TU)) 		1825015000NRG24051220230500803 05/12/2023 Mahadev Mesekar 1825015WL059721 Mahadev Mesekar 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 N1223004DFA6D Mahadev Mesekar ()
3 ARNI MH-25-015-095-001/78-A
(WARUD(TU)) 		1825015000NRG24051220230500805 05/12/2023 KUSUM 1825015WL059721 KUSUM 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 N1223004DFA6F KUSUM ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_051223FTO_303372 Distt.Central Coop.Bank 5733

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