Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_040823APB_FTO_147575
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 RAMTEK MH-27-004-012-002/507
(Chichala) 		1827004000NRG24040820230100560 04/08/2023 Ranjana Shubhash Mahule 1827004WL013738 Ranjana Shubhash Mahule 00045 BARB0RAMTEK 1750 1750 Processed 05/08/2023 4213649437 Ranjana Subhash Mahule BANK OF BARODA(606985)
SubTotal 1750 1750
2 RAMTEK MH-27-004-012-002/205
(Chichala) 		1827004000NRG24040820230099852 04/08/2023 Subhash Ramaji Mohare 1827004WL013597 Subhash Ramaji Mohare 00048 BKID0008744 1500 1500 Processed 05/08/2023 4213649434 SUBHASH RAMAJI MOHARE BANK OF INDIA(508505)
3 RAMTEK MH-27-004-012-002/205
(Chichala) 		1827004000NRG24040820230099853 04/08/2023 Sunita Subhash Mohare 1827004WL013597 Sunita Subhash Mohare 00048 BKID0008744 1500 1500 Processed 05/08/2023 4213649435 SUNITA SUBHASH MOHARE BANK OF INDIA(508505)
SubTotal 3000 3000
4 RAMTEK MH-27-004-012-002/507
(Chichala) 		1827004000NRG24040820230100559 04/08/2023 Pravin Subhash Mahule 1827004WL013738 Pravin Subhash Mahule 00462 UCBA0000553 1750 1750 Processed 05/08/2023 4213649436 PRAVIN SUBHASH MAHULE UCO BANK(607066)
SubTotal 1750 1750
5 RAMTEK MH-27-004-012-002/48
(Chichala) 		1827004000NRG24040820230100558 04/08/2023 durga d. mohare 1827004WL013738 durga d. mohare 00462 UCBA0001401 1750 1750 Processed 05/08/2023 4213649438 DURGA DOULAT MOHARE UCO BANK(607066)
SubTotal 1750 1750
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_040823APB_FTO_147575 Bank of Baroda BARB0RAMTEK RAMTEK 1750
2 RAMTEK MH1827004999_040823APB_FTO_147575 Bank of India BKID0008744 SHEETALWADI 3000
3 RAMTEK MH1827004999_040823APB_FTO_147575 Uco Bank UCBA0000553 RAMTEK 1750
4 RAMTEK MH1827004999_040823APB_FTO_147575 Uco Bank UCBA0001401 NAGARDHAN 1750

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