Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_080124APB_FTO_352028
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-25-015-053-001/100
(AMBODA)
1825015000NRG24080120240550012 08/01/2024 Santosh Husnaji Jadhav 1825015WL065416 Santosh Husnaji Jadhav 00114 UTIB0SYDC76 1638 1638 Processed 08/01/2024 9300021011 MR SANTOSH HUSAVYA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARNI MH-25-015-053-001/100
(AMBODA)
1825015000NRG24080120240550013 08/01/2024 mala s jadhao 1825015WL065416 mala s jadhao 00415 SBIN0008338 1638 1638 Processed 08/01/2024 9300021009 MRS MALABAI SANTOSH JADHAO STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-053-001/321
(AMBODA)
1825015000NRG24080120240550014 08/01/2024 Dnyaneshwar Husnaji Jadhav 1825015WL065416 Dnyaneshwar Husnaji Jadhav 00415 SBIN0008338 1638 1638 Processed 08/01/2024 9300021007 DNYANESHWAR HUSHNAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-053-001/697
(AMBODA)
1825015000NRG24080120240550017 08/01/2024 SANYOG 1825015WL065416 SANYOG 00415 SBIN0008338 1638 1638 Processed 08/01/2024 9300021010 SANYOG BHIKUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 ARNI MH-25-015-053-001/682
(AMBODA)
1825015000NRG24080120240550016 08/01/2024 DIPAK 1825015WL065416 DIPAK 00540 BKID0WAINGB 1638 1638 Processed 08/01/2024 9300021008 MR DIPAKXXJADHAO AND DNYANESHWARXXJADHAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_080124APB_FTO_352028 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1638
2 ARNI MH1825015_080124APB_FTO_352028 State Bank of India SBIN0008338 ARNI (LONBEHEL) 4914
3 ARNI MH1825015_080124APB_FTO_352028 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638

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