Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_061123APB_FTO_270763
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-25-015-083-001/879
(CHIKANI)
1825015000NRG24061120230472276 06/11/2023 sagar shegar 1825015WL055653 sagar shegar 00051 MAHB0001626 1911 1911 Rejected 24/01/2024 A024240060044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ARNI MH-25-015-083-002/47
(CHIKANI)
1825015000NRG24061120230472277 06/11/2023 savita 1825015WL055653 savita 00051 MAHB0001626 1911 1911 Processed 24/01/2024 A024240060048 SAVITA ANAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 ARNI MH-25-015-083-001/301
(CHIKANI)
1825015000NRG24061120230472272 06/11/2023 bhagvan shegar 1825015WL055653 bhagvan shegar 00415 SBIN0008338 1911 1911 Processed 24/01/2024 A024240060045 Bhagvan Ramji Shegar FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
4 ARNI MH-25-015-083-001/690
(CHIKANI)
1825015000NRG24061120230472275 06/11/2023 Radhika Ramesh Shinde 1825015WL055653 Radhika Ramesh Shinde 00691 IPOS0000001 1911 1911 Processed 24/01/2024 A024240060046 RADHIKA RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-083-001/690
(CHIKANI)
1825015000NRG24061120230472274 06/11/2023 Ramesh Shankar Shinde 1825015WL055653 Ramesh Shankar Shinde 00691 IPOS0000001 1911 1911 Processed 24/01/2024 A024240060047 MR RAMESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_061123APB_FTO_270763 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3822
2 ARNI MH1825015_061123APB_FTO_270763 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
3 ARNI MH1825015_061123APB_FTO_270763 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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