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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_250723FTO_129533
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-25-015-030-001/15
(JAWALA) 		1825015000NRG24210620230187255 25/07/2023 Amol Gulab Kale 1825015WL0017706 Amol Gulab Kale 00415 SBIN0008337 1911 1911 Processed 26/07/2023 3809263052 MR AMOL GULAB KALE ()
SubTotal 1911 1911
2 ARNI MH-25-015-030-001/15
(JAWALA) 		1825015000NRG24070720230279616 25/07/2023 Amol Gulabrao Kale 1825015WL0026726 Amol Gulabrao Kale 00415 SBIN0008338 1911 1911 Processed 26/07/2023 3809263051 MR AMOL GULAB KALE ()
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_250723FTO_129533 State Bank of India SBIN0008337 JAWALA 1911
2 ARNI MH1825015999_250723FTO_129533 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911

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