Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_181023APB_FTO_244469
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-25-015-082-001/1195
(PANDHURNA) 		1825015000NRG24181020230449498 18/10/2023 somesh pawar 1825015WL052253 somesh pawar 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230422706 SOMESH BABUSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 ARNI MH-25-015-082-001/377
(PANDHURNA) 		1825015000NRG24181020230449504 18/10/2023 ashok chavahn 1825015WL052253 ashok chavahn 00089 CBIN0280685 1638 1638 Processed 11/11/2023 A314230422707 CHAVHAN ASHOK DULSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
3 ARNI MH-25-015-082-001/151
(PANDHURNA) 		1825015000NRG24181020230449500 18/10/2023 banshi jadhav 1825015WL052253 banshi jadhav 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230422708 MRS BATIBAI MADAN JADHAO STATE BANK OF INDIA(508548)
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_181023APB_FTO_244469 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
2 ARNI MH1825015_181023APB_FTO_244469 Central Bank Of India CBIN0280685 ARNI 1638
3 ARNI MH1825015_181023APB_FTO_244469 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638

Download In Excel