Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_240124APB_FTO_368588
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-25-015-062-001/251
(SHIRPUR) 		1825015000NRG24240120240587425 24/01/2024 Vaishali 1825015WL069694 Vaishali 00089 CBIN0281730 1365 1365 Rejected 27/01/2024 N0124015FC354 DBFL
SubTotal 1365 1365
2 ARNI MH-25-015-071-001/75
(IWALESHWAR) 		1825015000NRG24240120240587407 24/01/2024 ujwala kulmate 1825015WL069691 ujwala kulmate 00114 UTIB0SYDC76 1638 1638 Rejected 27/01/2024 N0124015FC353 DBFL
SubTotal 1638 1638
3 ARNI MH-25-015-062-001/254
(SHIRPUR) 		1825015000NRG24240120240587426 24/01/2024 chandrshekhar rathod 1825015WL069694 chandrshekhar rathod 00415 SBIN0008337 1365 1365 Rejected 27/01/2024 N0124015FC355 DBFL
SubTotal 1365 1365
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_240124APB_FTO_368588 Central Bank Of India CBIN0281730 LONI 1365
2 ARNI MH1825015999_240124APB_FTO_368588 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1638
3 ARNI MH1825015999_240124APB_FTO_368588 State Bank of India SBIN0008337 JAWALA 1365

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