Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:17:21 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_110723FTO_109302

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-25-015-031-001/150 (SHELU(BRA))

1825015000NRG24110720230288540

11/07/2023

amol chandane

1825015WL027812

amol chandane

00415

SBIN0008337

1911

1911

Processed

16/07/2023

N0723014865A4

MR AMOL SUKHDEV CHANDANE

()

2

ARNI

MH-25-015-031-001/150 (SHELU(BRA))

1825015000NRG24110720230288541

11/07/2023

mangala

1825015WL027812

mangala

00415

SBIN0008337

1911

1911

Processed

16/07/2023

N0723014865A3

MR AMOL SUKHDEV CHANDANE

()

3

ARNI

MH-25-015-031-001/160 (SHELU(BRA))

1825015000NRG24110720230288545

11/07/2023

Ravindra

1825015WL027812

Ravindra

00415

SBIN0008337

1911

1911

Processed

16/07/2023

N0723014865A0

MRS KALPNA RAVINDRA YAGADWAR

()

4

ARNI

MH-25-015-031-001/170 (SHELU(BRA))

1825015000NRG24110720230288522

11/07/2023

pallavi

1825015WL027811

pallavi

00415

SBIN0008337

1911

1911

Processed

16/07/2023

N0723014865A5

MR KISHOR VITTHALRAO KADAM

()

5

ARNI

MH-25-015-031-001/181 (SHELU(BRA))

1825015000NRG24110720230288523

11/07/2023

sham

1825015WL027811

sham

00415

SBIN0008337

1911

1911

Processed

16/07/2023

N0723014865A2

MRS NIKITA SHAM VANKHADE

()

SubTotal

9555

9555

6

ARNI

MH-25-015-027-001/308 (KATHODA)

1825015000NRG24110720230288583

11/07/2023

ranjana zalke

1825015WL027817

ranjana zalke

00415

SBIN0008338

819

819

Processed

16/07/2023

N0723014865A1

MR GAJENDRA SITARAM ZALKE

()

SubTotal

819

819

Total

10374

10374

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	MH1825015_110723FTO_109302	State Bank of India	SBIN0008337	JAWALA	9555
2	ARNI	MH1825015_110723FTO_109302	State Bank of India	SBIN0008338	ARNI (LONBEHEL)	819

Download In Excel