Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:02:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_260623FTO_86774
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-25-015-007-001/455
(MALEGAON) 		1825015000NRG24260620230208349 26/06/2023 Namdev Rathod 1825015WL019694 Namdev Rathod 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 N0623040D73F4 Namdev Rathod ()
SubTotal 1638 1638
2 ARNI MH-25-015-030-001/2259
(JAWALA) 		1825015000NRG24260620230209150 26/06/2023 swati 1825015WL019771 swati 00114 UTIB0SYDC53 1911 1911 Processed 01/07/2023 N0623040D73F5 swati ()
SubTotal 1911 1911
3 ARNI MH-25-015-083-001/191
(CHIKANI) 		1825015000NRG24260620230210315 26/06/2023 Rekha Deepak Tayde 1825015WL019892 Rekha Deepak Tayde 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 N0623040D73F6 Rekha Deepak Tayde ()
SubTotal 1638 1638
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_260623FTO_86774 Distt.Central Coop.Bank 5187

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