Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_190823APB_FTO_167376
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 RAMTEK MH-27-004-004-001/75
(Aajni) 		1827004000NRG24180820230108439 19/08/2023 Pornima Manoj Lillhare 1827004WL015295 Pornima Manoj Lillhare 00045 BARB0RAMTEK 1750 1750 Processed 22/08/2023 4743806762 Pornima Manoj Lilhare BANK OF BARODA(606985)
SubTotal 1750 1750
2 RAMTEK MH-27-004-004-001/276
(Aajni) 		1827004000NRG24180820230108435 19/08/2023 Madhukar Upasrao Lilhare 1827004WL015294 Madhukar Upasrao Lilhare 00048 BKID0008726 1750 1750 Processed 22/08/2023 4743806761 MADHUKAR UPASARAO LILHARE BANK OF INDIA(508505)
SubTotal 1750 1750
3 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24180820230108443 19/08/2023 Sanjay Dharmaraj Lilhare 1827004WL015296 Sanjay Dharmaraj Lilhare 00415 SBIN0000565 1750 1750 Processed 22/08/2023 4743806763 MR SANJAY DHARMRAJ LILHARE STATE BANK OF INDIA(508548)
SubTotal 1750 1750
4 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24180820230108441 19/08/2023 Dharmaraj Jayshing Lilhare 1827004WL015296 Dharmaraj Jayshing Lilhare 00462 UCBA0001401 1750 1750 Processed 22/08/2023 4743806765 DHARAMRAJ JAISHING LILHARE UCO BANK(607066)
5 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24180820230108442 19/08/2023 kalpana dharmarj lilhare 1827004WL015296 kalpana dharmarj lilhare 00462 UCBA0001401 1750 1750 Processed 22/08/2023 4743806764 KALPANA DHARMRAJ LILHARE UCO BANK(607066)
SubTotal 3500 3500
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_190823APB_FTO_167376 Bank of Baroda BARB0RAMTEK RAMTEK 1750
2 RAMTEK MH1827004999_190823APB_FTO_167376 Bank of India BKID0008726 CHACHER 1750
3 RAMTEK MH1827004999_190823APB_FTO_167376 State Bank of India SBIN0000565 RAMTEK 1750
4 RAMTEK MH1827004999_190823APB_FTO_167376 Uco Bank UCBA0001401 NAGARDHAN 3500

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