Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:02 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_161023FTO_239814
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-25-015-063-001/689
(SUKALI) 		1825015000NRG24161020230444463 16/10/2023 JAY SAWALAKAR 1825015WL051396 JAY SAWALAKAR 00051 MAHB0001626 1911 1911 Processed 10/11/2023 N102300E9C21D JAY SAWALAKAR ()
SubTotal 1911 1911
2 ARNI MH-25-015-063-001/692
(SUKALI) 		1825015000NRG24161020230444464 16/10/2023 Dhanraj Gopal Chavhan 1825015WL051396 Dhanraj Gopal Chavhan 00415 SBIN0008338 1911 1911 Processed 10/11/2023 N102300E9C21E MR DHANRAJ GOPAL CHAVHAN ()
SubTotal 1911 1911
3 ARNI MH-25-015-022-002/432
(KAWATHA BAJAR) 		1825015000NRG24161020230444457 16/10/2023 laxmi 1825015WL051395 laxmi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300E9C21C laxmi ()
SubTotal 1638 1638
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_161023FTO_239814 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
2 ARNI MH1825015_161023FTO_239814 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
3 ARNI MH1825015_161023FTO_239814 India Post Payments Bank IPOS0000001 YAVATMAL 1638

Download In Excel