Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:15:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_031023APB_FTO_222311
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-25-015-069-001/307
(YERMAL (HETI))
1825015000NRG24031020230430827 03/10/2023 ramesh bhimsingh rathod 1825015WL049291 ramesh bhimsingh rathod 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230523272 RAMESH BHIMSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 ARNI MH-25-015-069-001/307
(YERMAL (HETI))
1825015000NRG24031020230430828 03/10/2023 Manda 1825015WL049291 Manda 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230523270 RATHOD MANDA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-069-001/312
(YERMAL (HETI))
1825015000NRG24031020230430830 03/10/2023 Yuvaraj Rathod 1825015WL049291 Yuvaraj Rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230523271 Mr. YUVRAJ BHIMSING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
4 ARNI MH-25-015-069-001/308
(YERMAL (HETI))
1825015000NRG24031020230430829 03/10/2023 dulsingh bhimsingh rathod 1825015WL049291 dulsingh bhimsingh rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230523273 MR DULSINGA BHIMSING RATHOD STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-069-001/40
(YERMAL (HETI))
1825015000NRG24031020230430831 03/10/2023 SHRIJIT 1825015WL049291 SHRIJIT 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230523274 Mr. SHRIJEET RAMESH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_031023APB_FTO_222311 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_031023APB_FTO_222311 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3276
3 ARNI MH1825015_031023APB_FTO_222311 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276

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