Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:47:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_311023FTO_263445
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-25-015-091-001/260
(CHIKHALI(IJARA)) 		1825015000NRG24311020230465947 31/10/2023 pandurag khadke 1825015WL054761 pandurag khadke 00051 MAHB0001626 1911 1911 Processed 10/11/2023 N102301F1F36E pandurag khadke ()
SubTotal 1911 1911
2 ARNI MH-25-015-083-001/314
(CHIKANI) 		1825015000NRG24311020230465704 31/10/2023 Vishvnath Navasu Shegar 1825015WL054726 Vishvnath Navasu Shegar 00415 SBIN0008338 1911 1911 Rejected 10/11/2023 N102301F1F36F No Such Account
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_311023FTO_263445 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
2 ARNI MH1825015999_311023FTO_263445 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911

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