Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013_120224FTO_386231
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 NARKHED MH-27-013-056-002/216
(ROHANA) 		1827013000NRG24050220240234423 12/02/2024 HaridasGulabrao Mahant 1827013WL0038041 HaridasGulabrao Mahant 00048 BKID0008733 1638 1638 Processed 17/02/2024 0554134074 HaridasGulabrao Mahant ()
2 NARKHED MH-27-013-056-002/216
(ROHANA) 		1827013000NRG24050220240234426 12/02/2024 Kanchana Pradip Mahant 1827013WL0038041 Kanchana Pradip Mahant 00048 BKID0008733 1638 1638 Processed 17/02/2024 0554134073 Kanchana Pradip Mahant ()
3 NARKHED MH-27-013-056-002/216
(ROHANA) 		1827013000NRG24050220240234422 12/02/2024 Pawan Haridas Mahant 1827013WL0038041 Pawan Haridas Mahant 00048 BKID0008733 1638 1638 Processed 17/02/2024 0554134072 Pawan Haridas Mahant ()
4 NARKHED MH-27-013-056-002/216
(ROHANA) 		1827013000NRG24050220240234424 12/02/2024 Sudha Haridas Mahant 1827013WL0038041 Sudha Haridas Mahant 00048 BKID0008733 1638 1638 Processed 17/02/2024 0554134069 Sudha Haridas Mahant ()
SubTotal 6552 6552
5 NARKHED MH-27-013-056-002/216
(ROHANA) 		1827013000NRG24050220240234425 12/02/2024 MR PRADEEP HARIDAS MAHANT 1827013WL0038041 MR PRADEEP HARIDAS MAHANT 00468 UBIN0574953 1638 1638 Processed 17/02/2024 0554134070 MR PRADEEP HARIDAS MAHANT ()
SubTotal 1638 1638
6 NARKHED MH-27-013-056-002/216
(ROHANA) 		1827013000NRG24070220240237842 12/02/2024 Pradip Haridas Mahant 1827013WL0038553 Pradip Haridas Mahant 00691 IPOS0000001 1365 1365 Processed 17/02/2024 0554134071 Pradip Haridas Mahant ()
SubTotal 1365 1365
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013_120224FTO_386231 Bank of India BKID0008733 BHARSINGI 6552
2 NARKHED MH1827013_120224FTO_386231 Union Bank of India UBIN0574953 Katol 1638
3 NARKHED MH1827013_120224FTO_386231 India Post Payments Bank IPOS0000001 NAGPUR 1365

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