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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008_020823APB_FTO_142338
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-26-008-062-001/2014189
(Kannamwar Gram) 		1826008000NRG24020820230067032 02/08/2023 IKABAL GANI SHEIKH 1826008WL008565 IKABAL GANI SHEIKH 00051 MAHB0000870 1638 1638 Processed 03/08/2023 4137478753 Mr. IQBAL GANI SHEIKH BANK OF MAHARASHTRA(607387)
2 KARANJA MH-26-008-062-001/2014189
(Kannamwar Gram) 		1826008000NRG24020820230067034 02/08/2023 NAJMA AKBAR SHEKH 1826008WL008565 NAJMA AKBAR SHEKH 00051 MAHB0000870 1638 1638 Processed 03/08/2023 4137478751 Mrs. NAJAMA AKABAR SHEKH BANK OF MAHARASHTRA(607387)
3 KARANJA MH-26-008-062-001/2014189
(Kannamwar Gram) 		1826008000NRG24020820230067033 02/08/2023 RESHMA IKBAL SHEKH 1826008WL008565 RESHMA IKBAL SHEKH 00051 MAHB0000870 1638 1638 Processed 03/08/2023 4137478752 Mrs. RESHAMA IKABAL SHEKH BANK OF MAHARASHTRA(607387)
4 KARANJA MH-26-008-062-001/2014189
(Kannamwar Gram) 		1826008000NRG24020820230067035 02/08/2023 SHEKH AKBAR SEKH GANI 1826008WL008565 SHEKH AKBAR SEKH GANI 00051 MAHB0000870 1638 1638 Processed 03/08/2023 4137478750 Mr. AKBAR GANI SHEIKH BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008_020823APB_FTO_142338 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 6552

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