Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_111223APB_FTO_313151
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-26-003-031-001/800004
(Jamb) 		1826003000NRG24111220230109892 11/12/2023 DASRAT HARI NANWATKAR 1826003WL015898 DASRAT HARI NANWATKAR 00048 BKID0009708 1911 1911 Processed 12/12/2023 8546106495 DASHRATH HARIBHAU NANVATKAR BANK OF INDIA(508505)
2 SAMUDRAPUR MH-26-003-031-001/800037
(Jamb) 		1826003000NRG24111220230109893 11/12/2023 GAJANAN DEORAO BHOYAR 1826003WL015898 GAJANAN DEORAO BHOYAR 00048 BKID0009708 1365 1365 Processed 12/12/2023 8546106494 GAJANAN DEVRAOJI BHOYAR BANK OF INDIA(508505)
SubTotal 3276 3276
3 SAMUDRAPUR MH-26-003-032-001/809365
(Waigaon (Halasha)) 		1826003000NRG24111220230109993 11/12/2023 s 1826003WL015913 s 00048 BKID0009724 1092 1092 Processed 12/12/2023 8546106496 SHOBHA DEVIDAS MANKAR BANK OF INDIA(508505)
SubTotal 1092 1092
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_111223APB_FTO_313151 Bank of India BKID0009708 JAM 3276
2 SAMUDRAPUR MH1826003999_111223APB_FTO_313151 Bank of India BKID0009724 SAMUDRAPUR 1092

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