Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_260523FTO_41203
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-25-015-091-001/510
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050139 26/05/2023 Mayuri Sawai 1825015WL003867 Mayuri Sawai 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 N05230368578F Mayuri Sawai ()
SubTotal 1911 1911
2 ARNI MH-25-015-012-001/22
(KHED) 		1825015000NRG24250520230049521 26/05/2023 REKHA 1825015WL003806 REKHA 00114 UTIB0SYDC67 1638 1638 Processed 01/06/2023 N05230368578E REKHA ()
3 ARNI MH-25-015-012-002/394
(KHED) 		1825015000NRG24250520230047412 26/05/2023 Vithal Pratap Rathod 1825015WL003539 Vithal Pratap Rathod 00114 UTIB0SYDC67 1638 1638 Processed 01/06/2023 N05230368578D Vithal Pratap Rathod ()
SubTotal 3276 3276
4 ARNI MH-25-015-012-002/91
(KHED) 		1825015000NRG24250520230049510 26/05/2023 Prallhad Pawar 1825015WL003805 Prallhad Pawar 00768 UTIB0SYDC63 1638 1638 Processed 01/06/2023 N052303685790 Prallhad Pawar ()
SubTotal 1638 1638
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_260523FTO_41203 Distt.Central Coop.Bank 5187
2 ARNI MH1825015_260523FTO_41203 Yavatmal District Central Co-op Bank Ltd 1638

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