Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_180923APB_FTO_205442
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 WARDHA MH-26-001-015-001/15016002
(Mahakal) 		1826001000NRG24180920230083687 18/09/2023 SHARAD JAGAN THOOL 1826001WL011406 SHARAD JAGAN THOOL 00048 BKID0009720 3003 3003 Processed 10/11/2023 A314230468558 SHARAD JAGANRAO THOOL BANK OF INDIA(508505)
2 WARDHA MH-26-001-015-001/708017
(Mahakal) 		1826001000NRG24180920230083690 18/09/2023 SAVITA NAGORAO RAUT 1826001WL011406 SAVITA NAGORAO RAUT 00048 BKID0009720 2184 2184 Processed 10/11/2023 A314230468559 SAVITA NAGORAO RAUT BANK OF INDIA(508505)
SubTotal 5187 5187
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_180923APB_FTO_205442 Bank of India BKID0009720 ARVI NAKA 3003
2 WARDHA MH1826001999_180923APB_FTO_205442 Bank of India BKID0009720 wardha arvi naka 2184

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