Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:15 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_200224APB_FTO_395266
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-25-015-022-002/86
(KAWATHA BAJAR) 		1825015000NRG24200220240653886 20/02/2024 Savitri Gajanan Murkhe 1825015WL076535 Savitri Gajanan Murkhe 00415 SBIN0008338 1911 1911 Processed 21/02/2024 0632093838 MISS SAVITRA SHAMRAO KUMRE STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-022-002/967
(KAWATHA BAJAR) 		1825015000NRG24200220240653890 20/02/2024 Gopal Kudmate 1825015WL076535 Gopal Kudmate 00415 SBIN0008338 1911 1911 Processed 21/02/2024 0632093839 MR GOPAL SANJAY KUDMATE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 ARNI MH-25-015-022-002/89
(KAWATHA BAJAR) 		1825015000NRG24200220240653888 20/02/2024 Alaka Ligaji Meshram 1825015WL076535 Alaka Ligaji Meshram 00691 IPOS0000001 1911 1911 Processed 21/02/2024 0632093837 MRS ALKA LINGAJI MESHRAM STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-022-002/89
(KAWATHA BAJAR) 		1825015000NRG24200220240653887 20/02/2024 Lingaji Sitaram Meshram 1825015WL076535 Lingaji Sitaram Meshram 00691 IPOS0000001 1911 1911 Processed 21/02/2024 0632093836 LINGAJI SITARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-022-002/91
(KAWATHA BAJAR) 		1825015000NRG24200220240653889 20/02/2024 Shivam Vilas Chaudhari 1825015WL076535 Shivam Vilas Chaudhari 00691 IPOS0000001 1911 1911 Processed 21/02/2024 0632093835 SHIVAM VILAS CHAUDAHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 9555 9555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_200224APB_FTO_395266 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3822
2 ARNI MH1825015_200224APB_FTO_395266 India Post Payments Bank IPOS0000001 YAVATMAL 5733

Download In Excel