Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:39:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_110523FTO_27180
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-25-015-063-001/500
(SUKALI) 		1825015000NRG24100520230022958 11/05/2023 ANNAPURNA 1825015WL001239 ANNAPURNA 00114 UTIB0SYDC63 1918 1918 Processed 16/05/2023 N05230120D3FC ANNAPURNA ()
2 ARNI MH-25-015-091-001/510
(CHIKHALI(IJARA)) 		1825015000NRG24100520230022927 11/05/2023 Mayuri Sawai 1825015WL001236 Mayuri Sawai 00114 UTIB0SYDC63 273 273 Processed 16/05/2023 N05230120D3FD Mayuri Sawai ()
SubTotal 2191 2191
3 ARNI MH-25-015-012-002/394
(KHED) 		1825015000NRG24100520230022859 11/05/2023 Vithal Pratap Rathod 1825015WL001234 Vithal Pratap Rathod 00114 UTIB0SYDC67 1911 1911 Processed 16/05/2023 N05230120D3FE Vithal Pratap Rathod ()
SubTotal 1911 1911
Total 4102 4102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_110523FTO_27180 Distt.Central Coop.Bank 4102

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