Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:06:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_091023FTO_230531
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-25-015-063-001/689
(SUKALI) 		1825015000NRG24091020230437672 09/10/2023 JAY SAWALAKAR 1825015WL050297 JAY SAWALAKAR 00051 MAHB0001626 1365 1365 Processed 11/11/2023 N102300991B75 JAY SAWALAKAR ()
SubTotal 1365 1365
2 ARNI MH-25-015-063-001/692
(SUKALI) 		1825015000NRG24091020230437673 09/10/2023 Dhanraj Gopal Chavhan 1825015WL050297 Dhanraj Gopal Chavhan 00415 SBIN0008338 1365 1365 Processed 11/11/2023 N102300991B76 MR DHANRAJ GOPAL CHAVHAN ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_091023FTO_230531 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1365
2 ARNI MH1825015_091023FTO_230531 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1365

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