Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_050224FTO_380013
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 SELOO MH-26-002-044-001/13140126
(Khairi) 		1826002000NRG22050220240188882 05/02/2024 DAMUJI N TEKAM 1826002WL0030145 DAMUJI N TEKAM 00048 BKID0009718 639 639 Processed 28/03/2024 N02240032A7E0 DAMUJI N TEKAM ()
SubTotal 639 639
2 SELOO MH-26-002-042-001/809157
(Helodi) 		1826002000NRG22050220240188881 05/02/2024 Sandip Ramkrushna Pandhare 1826002WL0030144 Sandip Ramkrushna Pandhare 00176 IDIB000S705 1240 1240 Rejected 28/03/2024 N02240032A7DF Account closed
SubTotal 1240 1240
Total 1879 1879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_050224FTO_380013 Bank of India BKID0009718 SUKLI (BAI) 639
2 SELOO MH1826002999_050224FTO_380013 Indian Bank IDIB000S705 SINDI 1240

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