Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ARVI
Fto No. : MH1826006999_200923FTO_207910
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-26-006-044-001/708026
(Badad) 		1826006000NRG24200920230084773 20/09/2023 Swati Rajendra Parteki 1826006WL011580 Swati Rajendra Parteki 00048 BKID0009705 1911 1911 Processed 21/09/2023 5779343387 Swati Rajendra Parteki ()
SubTotal 1911 1911
2 ARVI MH-26-006-013-001/8001
(Bajarwada) 		1826006000NRG24200920230084777 20/09/2023 MORESHWAR CHAMPAT CHOUDHARY 1826006WL011581 MORESHWAR CHAMPAT CHOUDHARY 00415 SBIN0000316 1932 1932 Processed 21/09/2023 5779343386 MALUTAI MORESHWARRAO CHAUDHARY ()
SubTotal 1932 1932
3 ARVI MH-26-006-030-001/101100362
(Wadhona) 		1826006000NRG24200920230084511 20/09/2023 Mangalabai Vasantrao Bhoyar 1826006WL011539 Mangalabai Vasantrao Bhoyar 00415 SBIN0003460 2100 2100 Processed 21/09/2023 5779343385 MANGALA BHOYAR VASANTA BHOYAR ()
4 ARVI MH-26-006-030-001/8384
(Wadhona) 		1826006000NRG24200920230084533 20/09/2023 sachin ramdas pote 1826006WL011539 sachin ramdas pote 00415 SBIN0003460 1911 1911 Processed 21/09/2023 5779343389 MR SACHIN RAMDAS POTE ()
SubTotal 4011 4011
5 ARVI MH-26-006-038-001/886
(Rasulabad) 		1826006000NRG24190920230084164 20/09/2023 Rubina parvin Ahamad kha Pathan 1826006WL011462 Rubina parvin Ahamad kha Pathan 00415 SBIN0007391 2100 2100 Processed 21/09/2023 5779343388 MR AMJATKHA AHAMADKHA PATAN ()
SubTotal 2100 2100
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_200923FTO_207910 Bank of India BKID0009705 ROHANA 1911
2 ARVI MH1826006999_200923FTO_207910 State Bank of India SBIN0000316 ARVI 1932
3 ARVI MH1826006999_200923FTO_207910 State Bank of India SBIN0003460 WADHONA 4011
4 ARVI MH1826006999_200923FTO_207910 State Bank of India SBIN0007391 VIRUL 2100

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