Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_240823FTO_174136
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 KARANJA MH-26-008-046-001/708053
(Chopan) 		1826008000NRG24240820230075248 24/08/2023 ANJANABAI DIPAK UIKE 1826008WL009915 ANJANABAI DIPAK UIKE 00048 BKID0009702 1911 1911 Processed 15/09/2023 N082301DB115D ANJANABAI DIPAK UIKE ()
2 KARANJA MH-26-008-046-001/708100
(Chopan) 		1826008000NRG24240820230075249 24/08/2023 NARAYAN RAMESH KAURATI 1826008WL009915 NARAYAN RAMESH KAURATI 00048 BKID0009702 1911 1911 Processed 15/09/2023 N082301DB115E NARAYAN RAMESH KAURATI ()
SubTotal 3822 3822
3 KARANJA MH-26-008-046-001/7187166
(Chopan) 		1826008000NRG24240820230075253 24/08/2023 avinash 1826008WL009916 avinash 00415 SBIN0003460 1911 1911 Processed 15/09/2023 N082301DB115C MR AVINASH SHALIKRAO GHANGAL ()
4 KARANJA MH-26-008-046-001/7187219
(Chopan) 		1826008000NRG24240820230075254 24/08/2023 SOMDATTA 1826008WL009916 SOMDATTA 00415 SBIN0003460 1911 1911 Processed 15/09/2023 N082301DB115B MR SOMDAT SITARAM KUMBHARE ()
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_240823FTO_174136 Bank of India BKID0009702 MORANGANA 3822
2 KARANJA MH1826008999_240823FTO_174136 State Bank of India SBIN0003460 WADHONA 3822

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