Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_180923FTO_204478
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-25-015-025-001/69
(SAKUR) 		1825015000NRG24180920230413603 18/09/2023 Renuka R TILE 1825015WL046245 Renuka R TILE 00415 SBIN0008338 1638 1638 Processed 10/11/2023 N092301082B41 MISS RENUKABAIRAM TILE RAMTILE ()
SubTotal 1638 1638
2 ARNI MH-25-015-084-001/112
(UMARI PATHAR) 		1825015000NRG24180920230413829 18/09/2023 rukhma shere 1825015WL046305 rukhma shere 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N092301082B40 rukhma shere ()
SubTotal 1092 1092
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_180923FTO_204478 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
2 ARNI MH1825015_180923FTO_204478 India Post Payments Bank IPOS0000001 YAVATMAL 1092

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