Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_031123FTO_268963
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-25-015-081-001/379
(ICHORA) 		1825015000NRG24031120230470453 03/11/2023 Ravindra Vithhal Naitam 1825015WL055392 Ravindra Vithhal Naitam 00048 BKID0000634 546 546 Processed 19/01/2024 N11230014D51D Ravindra Vithhal Naitam ()
SubTotal 546 546
2 ARNI MH-25-015-067-001/275
(BARBHAI) 		1825015000NRG24031120230470430 03/11/2023 Suhasini Chavhan 1825015WL055391 Suhasini Chavhan 00051 MAHB0000747 1638 1638 Processed 19/01/2024 N11230014D51E Suhasini Chavhan ()
3 ARNI MH-25-015-067-001/394
(BARBHAI) 		1825015000NRG24031120230470440 03/11/2023 Sushma Chavhan 1825015WL055391 Sushma Chavhan 00051 MAHB0000747 1638 1638 Processed 19/01/2024 N11230014D51C Sushma Chavhan ()
4 ARNI MH-25-015-081-001/462
(ICHORA) 		1825015000NRG24031120230470454 03/11/2023 Haridas 1825015WL055392 Haridas 00051 MAHB0000747 546 546 Processed 19/01/2024 N11230014D51F Haridas ()
SubTotal 3822 3822
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_031123FTO_268963 Bank of India BKID0000634 AARNI 546
2 ARNI MH1825015_031123FTO_268963 Bank of Maharastra MAHB0000747 SADOBA SAOLI 3822

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