Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:30:36 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ARVI
Fto No. : MH1826006999_040823FTO_146605

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-26-006-037-001/1668 (Sukali (U))

1826006000NRG23090420230146271

04/08/2023

Archana dnyaneshvar Asole

1826006WL0023932

Archana dnyaneshvar Asole

00051

MAHB0000054

1792

1792

Processed

13/09/2023

N082300732AE5

Archana dnyaneshvar Asole

()

2

ARVI

MH-26-006-037-001/1668 (Sukali (U))

1826006000NRG23090420230146272

04/08/2023

Archana dnyaneshvar Asole

1826006WL0023932

Archana dnyaneshvar Asole

00051

MAHB0000054

1792

1792

Processed

13/09/2023

N082300732AE6

Archana dnyaneshvar Asole

()

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARVI	MH1826006999_040823FTO_146605	Bank of Maharastra	MAHB0000054	ARVI	3584

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