Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_020224APB_FTO_377700
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-25-015-027-001/236
(KATHODA)
1825015000NRG24020220240610025 02/02/2024 vaishnav 1825015WL072118 vaishnav 00048 BKID0000634 1911 1911 Processed 03/02/2024 9993678902 VAISHNAV VILASRAO DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 ARNI MH-25-015-027-001/230
(KATHODA)
1825015000NRG24020220240610023 02/02/2024 VILAS 1825015WL072118 VILAS 00051 MAHB0001626 1911 1911 Processed 03/02/2024 9993678903 MR VILAS NAMDEO DHAKULKAR STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-027-001/77
(KATHODA)
1825015000NRG24020220240610027 02/02/2024 Sitaram Sakharam Zalake 1825015WL072118 Sitaram Sakharam Zalake 00051 MAHB0001626 1911 1911 Rejected 03/02/2024 9993678904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3822 3822
4 ARNI MH-25-015-027-001/235
(KATHODA)
1825015000NRG24020220240610024 02/02/2024 VIVEK vikas 1825015WL072118 VIVEK vikas 00691 IPOS0000001 1911 1911 Processed 03/02/2024 9993678901 VIVEK DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-027-001/237
(KATHODA)
1825015000NRG24020220240610026 02/02/2024 abhishekh dhakulkar 1825015WL072118 abhishekh dhakulkar 00691 IPOS0000001 1911 1911 Processed 03/02/2024 9993678900 Master ABHISHEK VILASRAO DHAKULKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_020224APB_FTO_377700 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015_020224APB_FTO_377700 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3822
3 ARNI MH1825015_020224APB_FTO_377700 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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