Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_141223FTO_318754
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 HINGANGHAT MH-26-004-069-001/20232440
(Yenora) 		1826004000NRG24141220230111408 14/12/2023 Roshan Vikram Sambare 1826004WL016122 Roshan Vikram Sambare 00048 BKID0009706 1638 1638 Processed 01/03/2024 N122300C837F3 Roshan Vikram Sambare ()
2 HINGANGHAT MH-26-004-069-001/20232440
(Yenora) 		1826004000NRG24141220230111410 14/12/2023 Roshan Vikram Sambare 1826004WL016122 Roshan Vikram Sambare 00048 BKID0009706 1638 1638 Processed 01/03/2024 N122300C837F4 Roshan Vikram Sambare ()
3 HINGANGHAT MH-26-004-069-001/20232441
(Yenora) 		1826004000NRG24141220230111412 14/12/2023 Kantabai Shankarrao Thakre 1826004WL016122 Kantabai Shankarrao Thakre 00048 BKID0009706 1638 1638 Processed 01/03/2024 N122300C837F1 Kantabai Shankarrao Thakre ()
4 HINGANGHAT MH-26-004-069-001/20232441
(Yenora) 		1826004000NRG24141220230111413 14/12/2023 Kantabai Shankarrao Thakre 1826004WL016122 Kantabai Shankarrao Thakre 00048 BKID0009706 1638 1638 Processed 01/03/2024 N122300C837F2 Kantabai Shankarrao Thakre ()
5 HINGANGHAT MH-26-004-069-001/20232442
(Yenora) 		1826004000NRG24141220230111414 14/12/2023 Vilas Shankarrao Thakare 1826004WL016122 Vilas Shankarrao Thakare 00048 BKID0009706 1638 1638 Processed 01/03/2024 N122300C837F0 Vilas Shankarrao Thakare ()
6 HINGANGHAT MH-26-004-069-001/20232442
(Yenora) 		1826004000NRG24141220230111416 14/12/2023 Vilas Shankarrao Thakare 1826004WL016122 Vilas Shankarrao Thakare 00048 BKID0009706 1638 1638 Processed 01/03/2024 N122300C837EF Vilas Shankarrao Thakare ()
SubTotal 9828 9828
7 HINGANGHAT MH-26-004-069-001/20232429
(Yenora) 		1826004000NRG24141220230111405 14/12/2023 Suvarna Ajay Surkar 1826004WL016122 Suvarna Ajay Surkar 00415 SBIN0000382 1638 1638 Processed 01/03/2024 N122300C837F6 MRS SUVARNA AJAYRAO SURKAR ()
8 HINGANGHAT MH-26-004-069-001/20232429
(Yenora) 		1826004000NRG24141220230111407 14/12/2023 Suvarna Ajay Surkar 1826004WL016122 Suvarna Ajay Surkar 00415 SBIN0000382 1638 1638 Processed 01/03/2024 N122300C837F5 MRS SUVARNA AJAYRAO SURKAR ()
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_141223FTO_318754 Bank of India BKID0009706 HINGHANGHAT 9828
2 HINGANGHAT MH1826004999_141223FTO_318754 State Bank of India SBIN0000382 HINGANGHAT 3276

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