Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_181223APB_FTO_323266
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-25-015-007-001/182
(MALEGAON) 		1825015000NRG24181220230515432 18/12/2023 NAMDEV 1825015WL061405 NAMDEV 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240071427 NAMDEV SITARAM KODPALLIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-007-001/337
(MALEGAON) 		1825015000NRG24181220230515433 18/12/2023 Prem K Rathod 1825015WL061405 Prem K Rathod 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240071431 Master Prem Kisan Rathod BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-007-001/364
(MALEGAON) 		1825015000NRG24181220230515434 18/12/2023 Vishnu Rathod 1825015WL061405 Vishnu Rathod 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240071429 Mr. Vishnu Mohan Rathod BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-007-001/459
(MALEGAON) 		1825015000NRG24181220230515435 18/12/2023 umesh 1825015WL061405 umesh 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240071430 UMESH KESHAV PAWAR AND SARITA UMESH PAWA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
5 ARNI MH-25-015-007-001/173
(MALEGAON) 		1825015000NRG24181220230515430 18/12/2023 Balu Kisan Chavhan 1825015WL061405 Balu Kisan Chavhan 00114 UTIB0SYDC24 1638 1638 Processed 09/03/2024 A069240071428 Mrs. BALU KISAN CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_181223APB_FTO_323266 Bank of Maharastra MAHB0000747 SADOBA SAOLI 6552
2 ARNI MH1825015_181223APB_FTO_323266 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1638

Download In Excel