Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_271023FTO_257654
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-25-015-091-001/23
(CHIKHALI(IJARA)) 		1825015000NRG24271020230461289 27/10/2023 Subhadra P Ladke 1825015WL054065 Subhadra P Ladke 00051 MAHB0001626 1365 1365 Processed 10/11/2023 N102301A9E83C Subhadra P Ladke ()
2 ARNI MH-25-015-091-001/489
(CHIKHALI(IJARA)) 		1825015000NRG24271020230461344 27/10/2023 gita 1825015WL054069 gita 00051 MAHB0001626 1638 1638 Processed 10/11/2023 N102301A9E840 gita ()
3 ARNI MH-25-015-091-001/62
(CHIKHALI(IJARA)) 		1825015000NRG24271020230461338 27/10/2023 Malata S Mahalle 1825015WL054068 Malata S Mahalle 00051 MAHB0001626 1638 1638 Processed 10/11/2023 N102301A9E83F Malata S Mahalle ()
4 ARNI MH-25-015-091-001/895
(CHIKHALI(IJARA)) 		1825015000NRG24271020230461292 27/10/2023 nilesh 1825015WL054065 nilesh 00051 MAHB0001626 1365 1365 Processed 10/11/2023 N102301A9E83E nilesh ()
SubTotal 6006 6006
5 ARNI MH-25-015-083-001/301
(CHIKANI) 		1825015000NRG24271020230461351 27/10/2023 ambabai shegar 1825015WL054071 ambabai shegar 00089 CBIN0280685 1365 1365 Processed 10/11/2023 N102301A9E83D ambabai shegar ()
SubTotal 1365 1365
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_271023FTO_257654 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 6006
2 ARNI MH1825015_271023FTO_257654 Central Bank Of India CBIN0280685 ARNI 1365

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