Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_060723FTO_102791
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-25-015-073-001/13
(BELORA) 		1825015000NRG24040720230258247 06/07/2023 V Pusnake 1825015WL024533 V Pusnake 00114 UTIB0SYDC24 1365 1365 Processed 11/07/2023 N072300A67FAA V Pusnake ()
SubTotal 1365 1365
2 ARNI MH-25-015-082-001/468
(PANDHURNA) 		1825015000NRG24050720230266099 06/07/2023 ARJUN 1825015WL025374 ARJUN 00114 UTIB0SYDC63 1638 1638 Processed 11/07/2023 N072300A67FAC ARJUN ()
3 ARNI MH-25-015-091-001/238
(CHIKHALI(IJARA)) 		1825015000NRG24050720230265760 06/07/2023 vinod chincholkar 1825015WL025334 vinod chincholkar 00114 UTIB0SYDC63 1911 1911 Processed 11/07/2023 N072300A67FAB vinod chincholkar ()
SubTotal 3549 3549
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_060723FTO_102791 Distt.Central Coop.Bank 4914

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