Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_080224APB_FTO_382483
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 KALAMESHWAR MH-27-014-019-001/307
(LOHAGAD) 		1827014000NRG24070220240237098 08/02/2024 ARUNA KAILASJI ATARAM 1827014WL038443 ARUNA KAILASJI ATARAM 00048 BKID0008710 1666 1666 Processed 10/02/2024 0304580060 ARUNA KAILASJI ATARAM BANK OF INDIA(508505)
SubTotal 1666 1666
2 KALAMESHWAR MH-27-014-013-001/123
(KANYADOL) 		1827014000NRG24070220240237492 08/02/2024 Manohar Sampat Dongre 1827014WL038505 Manohar Sampat Dongre 00462 UCBA0000443 1428 1428 Processed 10/02/2024 0304580059 DONGARE MANOHAR SAMPATRAO UCO BANK(607066)
SubTotal 1428 1428
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_080224APB_FTO_382483 Bank of India BKID0008710 ZILPA 1666
2 KALAMESHWAR MH1827014999_080224APB_FTO_382483 Uco Bank UCBA0000443 MOHPA 1428

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