Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827006999_250723APB_FTO_130448
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 KAMPTEE MH-27-006-007-001/138
(CHIKHALI) 		1827006000NRG24250720230091560 25/07/2023 Laxman Murari Somkuwar 1827006WL012011 Laxman Murari Somkuwar 00354 PUNB0203300 1911 1911 Processed 26/07/2023 3827725138 LAXMAN MURARI SOMKUWAR PUNJAB NATIONAL BANK(508568)
2 KAMPTEE MH-27-006-007-001/138
(CHIKHALI) 		1827006000NRG24250720230091561 25/07/2023 Yogita Laxman Somkunwar 1827006WL012011 Yogita Laxman Somkunwar 00354 PUNB0203300 1911 1911 Processed 26/07/2023 3827725139 YOGITA LAXMAN SOMKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMPTEE MH1827006999_250723APB_FTO_130448 Punjab National Bank PUNB0203300 WADODA 3822

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