Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_140723FTO_115437
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-25-015-051-001/224
(SHARI) 		1825015000NRG24050720230262166 14/07/2023 Rajesh Sheshrao Jadhav 1825015WL0024934 Rajesh Sheshrao Jadhav 00415 SBIN0008338 1638 1638 Processed 18/07/2023 3526576222 RAJESH SESHRAO JADHAV ()
2 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24050720230262090 14/07/2023 Ganesh Mirase 1825015WL0024925 Ganesh Mirase 00415 SBIN0008338 1638 1638 Processed 18/07/2023 3526576223 MR GANESH ANIL MIRASE ()
3 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24050720230262091 14/07/2023 Ambadas Vasntaa Jadhav 1825015WL0024925 Ambadas Vasntaa Jadhav 00415 SBIN0008338 1638 1638 Processed 18/07/2023 3526576221 MR VASANTA MAROTI JADHAV ()
SubTotal 4914 4914
4 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24050720230262092 14/07/2023 SANTOSH PANDURANG MORE 1825015WL0024925 SANTOSH PANDURANG MORE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 3526576220 SANTOSH PANDURANG MORE ()
SubTotal 1638 1638
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_140723FTO_115437 State Bank of India SBIN0008338 ARNI (LONBEHEL) 4914
2 ARNI MH1825015_140723FTO_115437 India Post Payments Bank IPOS0000001 YAVATMAL 1638

Download In Excel