Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:20 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_061123FTO_270540
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-25-015-050-001/992
(DEURWADI) 		1825015000NRG24061120230471913 06/11/2023 suraj rathod 1825015WL055596 suraj rathod 00048 BKID0000634 1638 1638 Processed 24/01/2024 N11230038BF33 suraj rathod ()
SubTotal 1638 1638
2 ARNI MH-25-015-082-001/40
(PANDHURNA) 		1825015000NRG24061120230471919 06/11/2023 Panchpula S Ade 1825015WL055597 Panchpula S Ade 00051 MAHB0001626 1638 1638 Processed 24/01/2024 N11230038BF34 Panchpula S Ade ()
SubTotal 1638 1638
3 ARNI MH-25-015-050-001/957
(DEURWADI) 		1825015000NRG24061120230471911 06/11/2023 priti 1825015WL055596 priti 00691 IPOS0000001 1638 1638 Processed 24/01/2024 N11230038BF32 priti ()
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_061123FTO_270540 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_061123FTO_270540 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
3 ARNI MH1825015_061123FTO_270540 India Post Payments Bank IPOS0000001 YAVATMAL 1638

Download In Excel