Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_040923APB_FTO_187049
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-25-015-033-001/266
(SAYKHEDA(LI)) 		1825015000NRG24040920230399516 04/09/2023 Chetan Krushna Chaudhari 1825015WL043756 Chetan Krushna Chaudhari 00051 MAHB0001626 1911 1911 Processed 05/09/2023 5201625290 CHETAN KRUSHNA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-033-001/266
(SAYKHEDA(LI)) 		1825015000NRG24040920230399517 04/09/2023 Sangita Krushna Chaudhari 1825015WL043756 Sangita Krushna Chaudhari 00051 MAHB0001626 1911 1911 Rejected 05/09/2023 5201625289 Aadhaar Number not mapped to Account Number
SubTotal 3822 3822
3 ARNI MH-25-015-027-001/85
(KATHODA) 		1825015000NRG24040920230399682 04/09/2023 HARISH 1825015WL043784 HARISH 00691 IPOS0000001 1911 1911 Processed 05/09/2023 5201625291 HARISH SHATRUGHN ZALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_040923APB_FTO_187049 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3822
2 ARNI MH1825015999_040923APB_FTO_187049 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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