Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:53 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_281223APB_FTO_340176
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-25-015-039-001/400
(RANIDHANORA) 		1825015000NRG24281220230531864 28/12/2023 PRAMOD 1825015WL063318 PRAMOD 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A069240117329 PRAMOD VISHNU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-039-001/60
(RANIDHANORA) 		1825015000NRG24281220230531867 28/12/2023 shila mujmule 1825015WL063318 shila mujmule 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A069240117322 SHILA VASANTA MUJAMULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 ARNI MH-25-015-039-001/118
(RANIDHANORA) 		1825015000NRG24281220230531857 28/12/2023 Shakar gawande 1825015WL063318 Shakar gawande 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A069240117328 MR SHANKAR BABNAJI GAWANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 ARNI MH-25-015-039-001/148
(RANIDHANORA) 		1825015000NRG24281220230531858 28/12/2023 BHUPENDRA F PATIL 1825015WL063318 BHUPENDRA F PATIL 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A069240117323 MR BHUPENDRA FAKIRA PATIL STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-039-001/269
(RANIDHANORA) 		1825015000NRG24281220230531861 28/12/2023 samadhan 1825015WL063318 samadhan 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A069240117330 SAMADHAN CHAMPATRAV MUJMULE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-039-001/300
(RANIDHANORA) 		1825015000NRG24281220230531862 28/12/2023 DIKSHA 1825015WL063318 DIKSHA 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A069240117324 MISS DEKSAARVINDBHAGAT AND ARAVINDGOVIND STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-039-001/62
(RANIDHANORA) 		1825015000NRG24281220230531868 28/12/2023 Parasaram Narayan Pitlewad 1825015WL063318 Parasaram Narayan Pitlewad 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A069240117325 MR PARASHRAM NARAYAN PEETALEWAD STATE BANK OF INDIA(508548)
SubTotal 6552 6552
8 ARNI MH-25-015-039-001/415
(RANIDHANORA) 		1825015000NRG24281220230531865 28/12/2023 SUNIL 1825015WL063318 SUNIL 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240117326 SUNIL GIFA MAJAMULE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-039-001/428
(RANIDHANORA) 		1825015000NRG24281220230531866 28/12/2023 AKASH SHALIK THAKARE 1825015WL063318 AKASH SHALIK THAKARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240117327 AKASH SHALIK THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 14742 14742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_281223APB_FTO_340176 Central Bank Of India CBIN0280685 ARNI 3276
2 ARNI MH1825015_281223APB_FTO_340176 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1638
3 ARNI MH1825015_281223APB_FTO_340176 State Bank of India SBIN0008338 ARNI (LONBEHEL) 6552
4 ARNI MH1825015_281223APB_FTO_340176 India Post Payments Bank IPOS0000001 YAVATMAL 3276

Download In Excel