Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ARVI
Fto No. : MH1826006999_220523APB_FTO_35344
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-26-006-038-001/1101100208
(Rasulabad)
1826006000NRG24190520230010231 22/05/2023 Anita krushnyarav bhabutkar 1826006WL001390 Anita krushnyarav bhabutkar 00415 SBIN0007391 1960 1960 Processed 24/05/2023 1834278754 MRS VANITA KRUSHNARAO BHABHUTKAR STATE BANK OF INDIA(508548)
2 ARVI MH-26-006-038-001/1101100208
(Rasulabad)
1826006000NRG24190520230010230 22/05/2023 krushnyarav Namdev bhabutkar 1826006WL001390 krushnyarav Namdev bhabutkar 00415 SBIN0007391 1960 1960 Processed 24/05/2023 1834278755 Mr. KRUSHNARAO NAMDEORAO BHABHUTKAR BANK OF MAHARASHTRA(607387)
3 ARVI MH-26-006-038-001/1101100208
(Rasulabad)
1826006000NRG24190520230010233 22/05/2023 Prashant krushnyarav Bbhabutkar 1826006WL001390 Prashant krushnyarav Bbhabutkar 00415 SBIN0007391 1960 1960 Processed 24/05/2023 1834278752 BHABUTKAR PRASHANT KRUSHNARAO STATE BANK OF INDIA(508548)
4 ARVI MH-26-006-038-001/1101100208
(Rasulabad)
1826006000NRG24190520230010232 22/05/2023 Vivekkrushnyarav Bhabutkar 1826006WL001390 Vivekkrushnyarav Bhabutkar 00415 SBIN0007391 1960 1960 Processed 24/05/2023 1834278753 VIVEK KRUSHNARAO BHABUTKAR BANK OF INDIA(508505)
5 ARVI MH-26-006-038-001/99914
(Rasulabad)
1826006000NRG24190520230010243 22/05/2023 Tamija Ayyas Khan Pathan 1826006WL001390 Tamija Ayyas Khan Pathan 00415 SBIN0007391 1820 1820 Processed 24/05/2023 1834278751 TamijaAyyasKhaPathan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_220523APB_FTO_35344 State Bank of India SBIN0007391 VIRUL 9660

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