Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:25:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_061023FTO_228164
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-25-015-012-002/501
(KHED) 		1825015000NRG24061020230436262 06/10/2023 archana rathod 1825015WL050073 archana rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 N1023004AD6A6 archana rathod ()
SubTotal 1638 1638
2 ARNI MH-25-015-053-001/307
(AMBODA) 		1825015000NRG24061020230436112 06/10/2023 yogesh rathod 1825015WL050054 yogesh rathod 00415 SBIN0008338 1365 1365 Processed 10/11/2023 N1023004AD6A5 MR YOGESH MOHAN RATHOD ()
3 ARNI MH-25-015-053-001/320
(AMBODA) 		1825015000NRG24061020230436113 06/10/2023 Dnyaneshwar Chavhan 1825015WL050054 Dnyaneshwar Chavhan 00415 SBIN0008338 1365 1365 Processed 10/11/2023 N1023004AD6A4 MR DNYANESHWAR TUKARAM CHAVHAN ()
SubTotal 2730 2730
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_061023FTO_228164 Central Bank Of India CBIN0281730 LONI 1638
2 ARNI MH1825015_061023FTO_228164 State Bank of India SBIN0008338 ARNI (LONBEHEL) 2730

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