Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_080923FTO_193660
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 NARKHED MH-27-013-006-001/51
(YERALA) 		1827013000NRG24080920230122767 08/09/2023 Vilas Vishnu Varma 1827013WL017956 Vilas Vishnu Varma 00048 BKID0008763 1365 1365 Processed 09/09/2023 5409558772 Vilas Vishnu Varma ()
SubTotal 1365 1365
2 NARKHED MH-27-013-032-001/290
(PETH ISMAILPUR) 		1827013000NRG24080920230123270 08/09/2023 Vimalabai Dhanraj Chaure 1827013WL018063 Vimalabai Dhanraj Chaure 00415 SBIN0005441 1638 1638 Processed 09/09/2023 5409558773 MR DHANRAJ JANGLUJI CHAURE MRS VIMALBAI ()
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 NARKHED MH1827013999_080923FTO_193660 Bank of India BKID0008763 NARKHED 1365
2 NARKHED MH1827013999_080923FTO_193660 State Bank of India SBIN0005441 JALALKHEDA 1638

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