Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:01:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_071223FTO_307489
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-25-015-081-001/601
(ICHORA) 		1825015000NRG24071220230502957 07/12/2023 ASHWINI 1825015WL059983 ASHWINI 00051 MAHB0000747 1092 1092 Processed 20/02/2024 N122300568771 ASHWINI ()
SubTotal 1092 1092
2 ARNI MH-25-015-091-001/458
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502925 07/12/2023 paresh 1825015WL059980 paresh 00051 MAHB0001626 1638 1638 Processed 20/02/2024 N122300568773 paresh ()
3 ARNI MH-25-015-091-001/489
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502929 07/12/2023 gita 1825015WL059980 gita 00051 MAHB0001626 1638 1638 Processed 20/02/2024 N122300568772 gita ()
4 ARNI MH-25-015-091-001/62
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502931 07/12/2023 Malata S Mahalle 1825015WL059980 Malata S Mahalle 00051 MAHB0001626 1638 1638 Processed 20/02/2024 N122300568775 Malata S Mahalle ()
5 ARNI MH-25-015-091-001/76
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502932 07/12/2023 HARSHVARDHAN 1825015WL059980 HARSHVARDHAN 00051 MAHB0001626 1638 1638 Processed 20/02/2024 N122300568774 HARSHVARDHAN ()
SubTotal 6552 6552
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_071223FTO_307489 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1092
2 ARNI MH1825015_071223FTO_307489 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 6552

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