Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_201023APB_FTO_248730
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 SAMUDRAPUR MH-26-003-057-001/90000181
(Kavtha) 		1826003000NRG24201020230095303 20/10/2023 Pushpa R Kathuke 1826003WL013441 Pushpa R Kathuke 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230773645 PUSHAPABAI RAMKRUSHANAJI KATHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMUDRAPUR MH-26-003-057-001/90000181
(Kavtha) 		1826003000NRG24201020230095302 20/10/2023 RAMKRUSHN LATARUJI KATHUKE 1826003WL013441 RAMKRUSHN LATARUJI KATHUKE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230773648 RAMKRUSHN LATARUJI KATHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMUDRAPUR MH-26-003-057-001/90000184
(Kavtha) 		1826003000NRG24201020230095306 20/10/2023 pawan shankar kathuke 1826003WL013441 pawan shankar kathuke 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230773649 PAWAN SHANKAR KATHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMUDRAPUR MH-26-003-057-001/90000184
(Kavtha) 		1826003000NRG24201020230095304 20/10/2023 shankar lataruji kathuke 1826003WL013441 shankar lataruji kathuke 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230773647 SHANKAR LATARUJI KATHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMUDRAPUR MH-26-003-057-001/90000184
(Kavtha) 		1826003000NRG24201020230095305 20/10/2023 varsha shankar kathuke 1826003WL013441 varsha shankar kathuke 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230773646 WARSHA SHANKAR KATHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
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 SAMUDRAPUR MH1826003999_201023APB_FTO_248730 India Post Payments Bank IPOS0000001 WARDHA 9555

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