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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:37:51 PM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_180823FTO_166490

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-26-001-023-001/1416320 (Selsura)

1826001000NRG24180820230073077

18/08/2023

Gjanan Vasanta Raut

1826001WL0009590

Gjanan Vasanta Raut

00089

CBIN0282100

3276

3276

Processed

13/09/2023

N0823016AF686

Gjanan Vasanta Raut

()

2

WARDHA

MH-26-001-023-001/22023006 (Selsura)

1826001000NRG24180820230073078

18/08/2023

RAJENDRA GUNWANTRAO DARWARKAR

1826001WL0009590

RAJENDRA GUNWANTRAO DARWARKAR

00089

CBIN0282100

3276

3276

Processed

13/09/2023

N0823016AF687

RAJENDRA GUNWANTRAO DARWARKAR

()

SubTotal

6552

6552

3

WARDHA

MH-26-001-009-001/2223003 (Mandawa)

1826001000NRG24180820230073076

18/08/2023

Bhagyashri Shriramji Shendre

1826001WL0009589

Bhagyashri Shriramji Shendre

00468

UBIN0919641

3276

3276

Processed

13/09/2023

N0823016AF688

Bhagyashri Shriramji Shendre

()

SubTotal

3276

3276

Total

9828

9828

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARDHA	MH1826001999_180823FTO_166490	Central Bank Of India	CBIN0282100	SALOD (HIRAPUR)	6552
2	WARDHA	MH1826001999_180823FTO_166490	Union Bank of India	UBIN0919641	MANDWA	3276

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