Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:14:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_161023FTO_240065
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-25-015-091-001/23
(CHIKHALI(IJARA)) 		1825015000NRG24161020230444838 16/10/2023 Subhadra P Ladke 1825015WL051465 Subhadra P Ladke 00051 MAHB0001626 1911 1911 Processed 10/11/2023 N102300EB1A6D Subhadra P Ladke ()
2 ARNI MH-25-015-091-001/895
(CHIKHALI(IJARA)) 		1825015000NRG24161020230444841 16/10/2023 nilesh 1825015WL051465 nilesh 00051 MAHB0001626 1911 1911 Processed 10/11/2023 N102300EB1A6E nilesh ()
SubTotal 3822 3822
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_161023FTO_240065 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3822

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