Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:07 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_130324APB_FTO_421205
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-25-015-091-001/487
(CHIKHALI(IJARA)) 		1825015000NRG24130320240732154 13/03/2024 renuka 1825015WL083918 renuka 00048 BKID0000634 1638 1638 Rejected 13/03/2024 N032400D4BCE9 DBFL
SubTotal 1638 1638
2 ARNI MH-25-015-091-001/284
(CHIKHALI(IJARA)) 		1825015000NRG24130320240732146 13/03/2024 Chanda V Ingole 1825015WL083918 Chanda V Ingole 00051 MAHB0001626 1638 1638 Rejected 13/03/2024 N032400D4BCE8 DBFL
3 ARNI MH-25-015-091-001/448
(CHIKHALI(IJARA)) 		1825015000NRG24130320240732150 13/03/2024 mohit 1825015WL083918 mohit 00051 MAHB0001626 1638 1638 Rejected 13/03/2024 N032400D4BCEB DBFL
4 ARNI MH-25-015-091-001/482
(CHIKHALI(IJARA)) 		1825015000NRG24130320240732152 13/03/2024 umesh 1825015WL083918 umesh 00051 MAHB0001626 1638 1638 Rejected 13/03/2024 N032400D4BCEC DBFL
5 ARNI MH-25-015-091-001/488
(CHIKHALI(IJARA)) 		1825015000NRG24130320240732155 13/03/2024 BHAGYASHREE 1825015WL083918 BHAGYASHREE 00051 MAHB0001626 1638 1638 Rejected 13/03/2024 N032400D4BCED DBFL
SubTotal 6552 6552
6 ARNI MH-25-015-063-001/1027
(SUKALI) 		1825015000NRG24130320240732158 13/03/2024 Shiwam Bandu ukande 1825015WL083919 Shiwam Bandu ukande 00089 CBIN0280685 1911 1911 Rejected 13/03/2024 N032400D4BCEA DBFL
7 ARNI MH-25-015-063-001/1028
(SUKALI) 		1825015000NRG24130320240732159 13/03/2024 Sandip Rawaji Maghade 1825015WL083919 Sandip Rawaji Maghade 00089 CBIN0280685 1911 1911 Rejected 13/03/2024 N032400D4BCEE DBFL
SubTotal 3822 3822
8 ARNI MH-25-015-091-001/388
(CHIKHALI(IJARA)) 		1825015000NRG24130320240732148 13/03/2024 ANIL 1825015WL083918 ANIL 00114 UTIB0SYDC63 1638 1638 Rejected 13/03/2024 N032400D4BCE5 DBFL
9 ARNI MH-25-015-091-001/485
(CHIKHALI(IJARA)) 		1825015000NRG24130320240732153 13/03/2024 GOVINDA 1825015WL083918 GOVINDA 00114 UTIB0SYDC63 1638 1638 Rejected 13/03/2024 N032400D4BCE4 DBFL
SubTotal 3276 3276
10 ARNI MH-25-015-063-001/428
(SUKALI) 		1825015000NRG24130320240732161 13/03/2024 mangala ukhande 1825015WL083919 mangala ukhande 00114 UTIB0SYDC76 1911 1911 Rejected 13/03/2024 N032400D4BCE3 DBFL
SubTotal 1911 1911
11 ARNI MH-25-015-063-001/428
(SUKALI) 		1825015000NRG24130320240732160 13/03/2024 Bandu ukhande 1825015WL083919 Bandu ukhande 00415 SBIN0008338 1911 1911 Rejected 13/03/2024 N032400D4BCE7 DBFL
SubTotal 1911 1911
12 ARNI MH-25-015-091-001/273
(CHIKHALI(IJARA)) 		1825015000NRG24130320240732145 13/03/2024 SATISH 1825015WL083918 SATISH 00691 IPOS0000001 1638 1638 Rejected 13/03/2024 N032400D4BCE6 DBFL
SubTotal 1638 1638
Total 20748 20748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_130324APB_FTO_421205 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_130324APB_FTO_421205 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 6552
3 ARNI MH1825015_130324APB_FTO_421205 Central Bank Of India CBIN0280685 ARNI 3822
4 ARNI MH1825015_130324APB_FTO_421205 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3276
5 ARNI MH1825015_130324APB_FTO_421205 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1911
6 ARNI MH1825015_130324APB_FTO_421205 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
7 ARNI MH1825015_130324APB_FTO_421205 India Post Payments Bank IPOS0000001 YAVATMAL 1638

Download In Excel