Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:24:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_201023FTO_249016

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-26-008-019-001/809171 (Nagazari)

1826008000NRG24201020230095315

20/10/2023

LATA DINESH KASARE

1826008WL013443

LATA DINESH KASARE

00415

SBIN0002157

1911

1911

Processed

11/11/2023

N1023014C4A9E

MR DINESH RAJARAM KASARE

()

SubTotal

1911

1911

2

KARANJA

MH-26-008-020-001/708001 (Rahati)

1826008000NRG24201020230095001

20/10/2023

NARENDRA ARJUNRAO CHANDIWALE

1826008WL013391

NARENDRA ARJUNRAO CHANDIWALE

00415

SBIN0008908

1911

1911

Processed

11/11/2023

N1023014C4A9F

MR NARENDRA ARJUNRAO CHANDIWALE

()

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARANJA	MH1826008999_201023FTO_249016	State Bank of India	SBIN0002157	KARANJA (GHADGE)	1911
2	KARANJA	MH1826008999_201023FTO_249016	State Bank of India	SBIN0008908	KAJALI	1911

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