Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_281223APB_FTO_341692
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-25-015-063-001/960
(SUKALI) 		1825015000NRG24281220230533572 28/12/2023 Satish Pandurang More 1825015WL063505 Satish Pandurang More 00089 CBIN0280685 1911 1911 Processed 09/03/2024 A069240249210 MR SATISH PANDURANG MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 ARNI MH-25-015-063-001/987
(SUKALI) 		1825015000NRG24281220230533573 28/12/2023 Sushama Vijay Botule 1825015WL063505 Sushama Vijay Botule 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240249209 MRS SUSHMA VIJAY BOTULE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 ARNI MH-25-015-063-001/680
(SUKALI) 		1825015000NRG24281220230533569 28/12/2023 CHANDRAKALA PANDURANG MORE 1825015WL063505 CHANDRAKALA PANDURANG MORE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240249208 MISS CHANDRAKALA PANDURANG MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_281223APB_FTO_341692 Central Bank Of India CBIN0280685 ARNI 1911
2 ARNI MH1825015_281223APB_FTO_341692 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
3 ARNI MH1825015_281223APB_FTO_341692 India Post Payments Bank IPOS0000001 YAVATMAL 1911

Download In Excel