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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_040823APB_FTO_147310
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-25-015-043-001/5
(JAMB)
1825015000NRG24040820230360605 04/08/2023 Ramesh Devakr 1825015WL037115 Ramesh Devakr 00089 CBIN0281730 1911 1911 Processed 05/08/2023 4213648470 RAMESH PARASRAM DEVKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 ARNI MH-25-015-082-001/308
(PANDHURNA)
1825015000NRG24040820230360536 04/08/2023 Dilip N Chavhan 1825015WL037111 Dilip N Chavhan 00415 SBIN0008338 1911 1911 Processed 05/08/2023 4213648468 MR DILIP NURSING CHAVHAN STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-082-001/308
(PANDHURNA)
1825015000NRG24040820230360537 04/08/2023 Sunita D chavhan 1825015WL037111 Sunita D chavhan 00415 SBIN0008338 1911 1911 Processed 05/08/2023 4213648469 MRS SUNITA NURSING CHAVHAN STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-082-001/379
(PANDHURNA)
1825015000NRG24040820230360518 04/08/2023 Sandip Bhikari Pawar 1825015WL037109 Sandip Bhikari Pawar 00415 SBIN0008338 1638 1638 Processed 05/08/2023 4213648466 MR SANDIPXXPAWAR AND SUJATAXXPAWAR STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-082-001/379
(PANDHURNA)
1825015000NRG24040820230360519 04/08/2023 Sujata Sandip Pawar 1825015WL037109 Sujata Sandip Pawar 00415 SBIN0008338 1638 1638 Processed 05/08/2023 4213648467 Mrs. SUJATA SANDIP PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_040823APB_FTO_147310 Central Bank Of India CBIN0281730 LONI 1911
2 ARNI MH1825015999_040823APB_FTO_147310 State Bank of India SBIN0008338 ARNI (LONBEHEL) 7098

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