Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_101023FTO_232654
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 HINGANGHAT MH-26-004-069-001/18019010
(Yenora) 		1826004000NRG24101020230091177 10/10/2023 BUDHARAN SOMAJI KAMBLE 1826004WL012719 BUDHARAN SOMAJI KAMBLE 00048 BKID0009706 1365 1365 Processed 11/11/2023 N1023009946C6 BUDHARAN SOMAJI KAMBLE ()
SubTotal 1365 1365
2 HINGANGHAT MH-26-004-060-001/20212202
(Kapasi) 		1826004000NRG24101020230091103 10/10/2023 DIPAK BHASKAR KALE 1826004WL012710 DIPAK BHASKAR KALE 00048 BKID0009711 1638 1638 Processed 11/11/2023 N1023009946C5 DIPAK BHASKAR KALE ()
SubTotal 1638 1638
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_101023FTO_232654 Bank of India BKID0009706 HINGHANGHAT 1365
2 HINGANGHAT MH1826004999_101023FTO_232654 Bank of India BKID0009711 KANGAON 1638

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