Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:10:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_241123FTO_291724
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-25-015-095-001/51-A
(WARUD(TU)) 		1825015000NRG24241120230487758 24/11/2023 Mahadev Mesekar 1825015WL058117 Mahadev Mesekar 00114 UTIB0SYDC24 1092 1092 Processed 30/01/2024 N112301581173 Mahadev Mesekar ()
2 ARNI MH-25-015-095-001/78-A
(WARUD(TU)) 		1825015000NRG24241120230487760 24/11/2023 KUSUM 1825015WL058117 KUSUM 00114 UTIB0SYDC24 1092 1092 Processed 30/01/2024 N112301581174 KUSUM ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_241123FTO_291724 Distt.Central Coop.Bank 2184

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