Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:19:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_190623FTO_75348
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-27-004-005-001/57
(Manapur) 		1827004000NRG24190620230047292 19/06/2023 SAKUBAI KAMLAKAR NAGRE 1827004WL0006075 SAKUBAI KAMLAKAR NAGRE 00048 BKID0008744 1300 1300 Processed 23/06/2023 N062302B865C7 SAKUBAI KAMLAKAR NAGRE ()
SubTotal 1300 1300
2 RAMTEK MH-27-004-005-002/45
(Manapur) 		1827004000NRG24190620230047293 19/06/2023 Archana Shrichand Hinge 1827004WL0006075 Archana Shrichand Hinge 00462 UCBA0001932 1345 1345 Processed 23/06/2023 N062302B865C8 ARCHANA SHRICHAND HINGE ()
SubTotal 1345 1345
Total 2645 2645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_190623FTO_75348 Bank of India BKID0008744 SHEETALWADI 1300
2 RAMTEK MH1827004999_190623FTO_75348 Uco Bank UCBA0001932 KITS RAMTEK 1345

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