Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:15 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_251023FTO_254041
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-25-015-082-001/1161
(PANDHURNA) 		1825015000NRG24251020230458268 25/10/2023 ATUL 1825015WL053678 ATUL 00051 MAHB0001626 1638 1638 Processed 10/11/2023 N10230185B6D9 ATUL ()
SubTotal 1638 1638
2 ARNI MH-25-015-082-001/145
(PANDHURNA) 		1825015000NRG24251020230458270 25/10/2023 Savita Rathod 1825015WL053678 Savita Rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 N10230185B6D7 MR NANDLAL SHRIRAM RATHOD ()
SubTotal 1638 1638
3 ARNI MH-25-015-082-001/567
(PANDHURNA) 		1825015000NRG24251020230458272 25/10/2023 RAJESH 1825015WL053678 RAJESH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230185B6D6 RAJESH ()
4 ARNI MH-25-015-082-001/569
(PANDHURNA) 		1825015000NRG24251020230458267 25/10/2023 NIVAS 1825015WL053677 NIVAS 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230185B6D8 NIVAS ()
SubTotal 3276 3276
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_251023FTO_254041 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
2 ARNI MH1825015_251023FTO_254041 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
3 ARNI MH1825015_251023FTO_254041 India Post Payments Bank IPOS0000001 YAVATMAL 3276

Download In Excel