Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_300623FTO_95207
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 RAMTEK MH-27-004-034-001/604
(Hivra B.) 		1827004000NRG24300620230062290 30/06/2023 Binu Gangaram Bavistale 1827004WL007925 Binu Gangaram Bavistale 00045 BARB0RAMTEK 1687 1687 Processed 01/07/2023 2903352433 Binu Gangaram Bavistale ()
SubTotal 1687 1687
2 RAMTEK MH-27-004-022-001/171
(Panchala B.) 		1827004000NRG24300620230062412 30/06/2023 SNEHA SHIVLAL MATE 1827004WL007945 SNEHA SHIVLAL MATE 00048 BKID0008744 1056 1056 Processed 01/07/2023 2903352430 SNEHA SHIVLAL MATE ()
3 RAMTEK MH-27-004-022-003/514
(Panchala B.) 		1827004000NRG24300620230062431 30/06/2023 HINA UMASHANKAR JIZOTE 1827004WL007948 HINA UMASHANKAR JIZOTE 00048 BKID0008744 1566 1566 Processed 01/07/2023 2903352432 HINA UMASHANKAR JIZOTE ()
SubTotal 2622 2622
4 RAMTEK MH-27-004-012-002/688
(Chichala) 		1827004000NRG24300620230062263 30/06/2023 Kanta Shobhelal Damahe 1827004WL007922 Kanta Shobhelal Damahe 00415 SBIN0000565 1632 1632 Processed 01/07/2023 2903352431 MRS KANTA SHOBHELAL DAMAHE ()
SubTotal 1632 1632
Total 5941 5941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_300623FTO_95207 Bank of Baroda BARB0RAMTEK RAMTEK 1687
2 RAMTEK MH1827004999_300623FTO_95207 Bank of India BKID0008744 SHEETALWADI 2622
3 RAMTEK MH1827004999_300623FTO_95207 State Bank of India SBIN0000565 RAMTEK 1632

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