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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:14:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_190523APB_FTO_32809
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-25-015-084-001/44
(UMARI PATHAR) 		1825015000NRG24180520230028645 19/05/2023 alaka suresh shere 1825015WL001639 alaka suresh shere 00089 CBIN0281730 1638 1638 Processed 19/05/2023 1722327155 Mrs. ALKA SURESH SHERE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 ARNI MH-25-015-059-001/102
(SATARA) 		1825015000NRG24190520230029522 19/05/2023 Sunita Thakare 1825015WL001705 Sunita Thakare 00114 UTIB0SYDC63 1698 1698 Processed 19/05/2023 1722327153 THAKARE SUNITA BALAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1698 1698
3 ARNI MH-25-015-059-001/151
(SATARA) 		1825015000NRG24190520230029562 19/05/2023 Swapnali Bhoyar 1825015WL001705 Swapnali Bhoyar 00415 SBIN0008338 1698 1698 Processed 19/05/2023 1722327154 SWAPNALI MANOJ BHOYAR BANK OF INDIA(508505)
4 ARNI MH-25-015-059-001/40
(SATARA) 		1825015000NRG24190520230029631 19/05/2023 shobha rathod 1825015WL001705 shobha rathod 00415 SBIN0008338 1698 1698 Processed 19/05/2023 1722327156 MRS SHOBHA PRAVIN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3396 3396
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_190523APB_FTO_32809 Central Bank Of India CBIN0281730 LONI 1638
2 ARNI MH1825015_190523APB_FTO_32809 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1698
3 ARNI MH1825015_190523APB_FTO_32809 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3396

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