Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:48:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_091123APB_FTO_278345

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

SELOO

MH-26-002-046-001/11120065 (Kanhapur)

1826002000NRG24091120230102407

09/11/2023

SURAJ SUNIL RAUT

1826002WL014544

SURAJ SUNIL RAUT

00089

CBIN0282165

1578

1578

Processed

24/01/2024

A024240116662

Mr. SURAJ SUNILRAO RAUT

CENTRAL BANK OF INDIA(607115)

2

SELOO

MH-26-002-046-001/11120068 (Kanhapur)

1826002000NRG24091120230102408

09/11/2023

VISHAL ARJUN NEHARE

1826002WL014544

VISHAL ARJUN NEHARE

00089

CBIN0282165

1578

1578

Processed

24/01/2024

A024240116661

Mr. VISHAL ARJUN NEHARE

CENTRAL BANK OF INDIA(607115)

3

SELOO

MH-26-002-046-002/1112038-D (Kanhapur)

1826002000NRG24091120230102414

09/11/2023

INDIPSING MANOHARSING SOLANKI

1826002WL014544

INDIPSING MANOHARSING SOLANKI

00089

CBIN0282165

1578

1578

Processed

24/01/2024

A024240116663

Mr. INDIPASING MANOHARSING SOLANKI

CENTRAL BANK OF INDIA(607115)

SubTotal

4734

4734

Total

4734

4734

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SELOO	MH1826002999_091123APB_FTO_278345	Central Bank Of India	CBIN0282165	PAUNAR	4734

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