Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:13:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_220923FTO_211434
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-25-015-050-001/992
(DEURWADI) 		1825015000NRG24220920230420947 22/09/2023 suraj rathod 1825015WL047645 suraj rathod 00048 BKID0000634 1638 1638 Processed 10/11/2023 N092301954288 suraj rathod ()
SubTotal 1638 1638
2 ARNI MH-25-015-050-001/640
(DEURWADI) 		1825015000NRG24220920230420935 22/09/2023 bhim 1825015WL047645 bhim 00051 MAHB0001626 1638 1638 Processed 12/11/2023 N09230195428A bhim ()
SubTotal 1638 1638
3 ARNI MH-25-015-050-001/957
(DEURWADI) 		1825015000NRG24220920230420943 22/09/2023 priti 1825015WL047645 priti 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301954289 priti ()
SubTotal 1638 1638
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_220923FTO_211434 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_220923FTO_211434 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
3 ARNI MH1825015_220923FTO_211434 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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