Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_210923FTO_209461
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-25-015-082-001/1161
(PANDHURNA) 		1825015000NRG24210920230419373 21/09/2023 ATUL 1825015WL047410 ATUL 00051 MAHB0001626 1911 1911 Processed 12/11/2023 N0923014EBE5B ATUL ()
SubTotal 1911 1911
2 ARNI MH-25-015-082-001/145
(PANDHURNA) 		1825015000NRG24210920230419376 21/09/2023 Savita Rathod 1825015WL047410 Savita Rathod 00415 SBIN0008338 1911 1911 Processed 10/11/2023 N0923014EBE5A MR NANDLAL SHRIRAM RATHOD ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_210923FTO_209461 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
2 ARNI MH1825015_210923FTO_209461 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911

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