Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_210224APB_FTO_396254
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 KUHI MH-27-007-003-001/258
(BHATARA) 		1827007000NRG24210220240250760 21/02/2024 PRADIP GANGARAM BHOYAR 1827007WL040789 PRADIP GANGARAM BHOYAR 00045 BARB0KUHIXX 1638 1638 Processed 22/02/2024 0659001490 PRADIP GANGARAM BHOY BANK OF BARODA(606985)
SubTotal 1638 1638
2 KUHI MH-27-007-019-001/311
(MUSALGAON) 		1827007000NRG24210220240250502 21/02/2024 NIKESH RAMRAO BHUJADE 1827007WL040737 NIKESH RAMRAO BHUJADE 00415 SBIN0013528 1638 1638 Processed 22/02/2024 0659001489 MR NIKESH RAMRAO BHUJADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_210224APB_FTO_396254 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 1638
2 KUHI MH1827007999_210224APB_FTO_396254 State Bank of India SBIN0013528 KUHI 1638

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