Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:18:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_171023FTO_241948

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-25-015-051-001/146 (SHARI)

1825015000NRG24171020230446886

17/10/2023

GANGA DARODE

1825015WL051764

GANGA DARODE

00415

SBIN0008338

1092

1092

Processed

10/11/2023

N102301032FB4

MRS GANGA SHRAVAN DAROD

()

2

ARNI

MH-25-015-051-001/146 (SHARI)

1825015000NRG24171020230446885

17/10/2023

Shravan darod

1825015WL051764

Shravan darod

00415

SBIN0008338

1092

1092

Processed

10/11/2023

N102301032FB5

MR SHRAVAN SONABA DAROD

()

3

ARNI

MH-25-015-083-001/693 (CHIKANI)

1825015000NRG24171020230446866

17/10/2023

Indirabai kisan shinde

1825015WL051762

Indirabai kisan shinde

00415

SBIN0008338

1911

1911

Processed

10/11/2023

N102301032FB3

MRS INDIRABAI KISAN SHINDE

()

4

ARNI

MH-25-015-083-002/100 (CHIKANI)

1825015000NRG24171020230446868

17/10/2023

ramesh

1825015WL051762

ramesh

00415

SBIN0008338

1911

1911

Processed

10/11/2023

N102301032FB6

MR RAMESH KISAN PARADHI

()

SubTotal

6006

6006

Total

6006

6006

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_171023FTO_241948	State Bank of India	SBIN0008338	ARNI (LONBEHEL)	6006

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