Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_061123APB_FTO_271759
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-25-015-069-001/307
(YERMAL (HETI))
1825015000NRG24061120230473149 06/11/2023 ramesh bhimsingh rathod 1825015WL055803 ramesh bhimsingh rathod 00048 BKID0000634 1638 1638 Processed 24/01/2024 A024240064199 RAMESH BHIMSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 ARNI MH-25-015-069-001/307
(YERMAL (HETI))
1825015000NRG24061120230473150 06/11/2023 Manda 1825015WL055803 Manda 00114 UTIB0SYDC63 1638 1638 Processed 24/01/2024 A024240064196 RATHOD MANDA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-069-001/312
(YERMAL (HETI))
1825015000NRG24061120230473152 06/11/2023 Yuvaraj Rathod 1825015WL055803 Yuvaraj Rathod 00114 UTIB0SYDC63 1638 1638 Processed 24/01/2024 A024240064197 Mr. YUVRAJ BHIMSING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
4 ARNI MH-25-015-069-001/308
(YERMAL (HETI))
1825015000NRG24061120230473151 06/11/2023 dulsingh bhimsingh rathod 1825015WL055803 dulsingh bhimsingh rathod 00415 SBIN0008338 1638 1638 Processed 24/01/2024 A024240064200 MR DULSINGA BHIMSING RATHOD STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-069-001/40
(YERMAL (HETI))
1825015000NRG24061120230473153 06/11/2023 SHRIJIT 1825015WL055803 SHRIJIT 00415 SBIN0008338 1638 1638 Processed 24/01/2024 A024240064198 Mr. SHRIJEET RAMESH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_061123APB_FTO_271759 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_061123APB_FTO_271759 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3276
3 ARNI MH1825015_061123APB_FTO_271759 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276

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