Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826006999_151223FTO_320358
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 ARVI MH-26-006-028-001/9870654-A
(Kachnur) 		1826006000NRG24131220230110857 15/12/2023 Prabhawati Marotrao Ambulkar 1826006WL016042 Prabhawati Marotrao Ambulkar 00048 BKID0009702 1982 1982 Processed 15/12/2023 8690859648 Prabhawati Marotrao Ambulkar ()
2 ARVI MH-26-006-033-001/809012
(Saheli) 		1826006000NRG24131220230110831 15/12/2023 Shivam Dnyaneshwar Dehare 1826006WL016040 Shivam Dnyaneshwar Dehare 00048 BKID0009702 1911 1911 Processed 15/12/2023 8690859647 Shivam Dnyaneshwar Dehare ()
SubTotal 3893 3893
3 ARVI MH-26-006-056-001/11
(Sawangi) 		1826006000NRG24141220230111146 15/12/2023 priya arthshil dhurve 1826006WL016101 priya arthshil dhurve 00048 BKID0009723 1911 1911 Processed 15/12/2023 8690859649 priya arthshil dhurve ()
SubTotal 1911 1911
Total 5804 5804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_151223FTO_320358 Bank of India BKID0009702 MORANGANA 3893
2 ARVI MH1826006999_151223FTO_320358 Bank of India BKID0009723 ARVI 1911

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