Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_080923FTO_193384
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-25-015-050-001/853
(DEURWADI) 		1825015000NRG24080920230405588 08/09/2023 NAJIR 1825015WL044855 NAJIR 00051 MAHB0001626 1365 1365 Processed 10/11/2023 N092300682BFA NAJIR ()
SubTotal 1365 1365
2 ARNI MH-25-015-038-001/606
(PANGARI) 		1825015000NRG24080920230405596 08/09/2023 dipali 1825015WL044856 dipali 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300682BFB dipali ()
3 ARNI MH-25-015-038-001/607
(PANGARI) 		1825015000NRG24080920230405597 08/09/2023 gopal 1825015WL044856 gopal 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300682BFC gopal ()
4 ARNI MH-25-015-038-001/701
(PANGARI) 		1825015000NRG24080920230405601 08/09/2023 pravin 1825015WL044856 pravin 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300682BFD pravin ()
5 ARNI MH-25-015-050-001/506000129
(DEURWADI) 		1825015000NRG24080920230405585 08/09/2023 Pritam Rameshwar Pusnake 1825015WL044855 Pritam Rameshwar Pusnake 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300682BFE Pritam Rameshwar Pusnake ()
SubTotal 6279 6279
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_080923FTO_193384 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1365
2 ARNI MH1825015_080923FTO_193384 India Post Payments Bank IPOS0000001 YAVATMAL 6279

Download In Excel