Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_200923FTO_208318
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 KUHI MH-27-007-003-001/8
(BHATARA) 		1827007000NRG24200920230130009 20/09/2023 RAJASHRI SHIVDAS BHOYAR 1827007WL0019480 RAJASHRI SHIVDAS BHOYAR 00415 SBIN0013528 1638 1638 Processed 10/11/2023 N0923012A3661 MRS RAJASHRI SHIVDAS BHOYAR ()
2 KUHI MH-27-007-003-001/8
(BHATARA) 		1827007000NRG24200920230130010 20/09/2023 RAJASHRI SHIVDAS BHOYAR 1827007WL0019480 RAJASHRI SHIVDAS BHOYAR 00415 SBIN0013528 1911 1911 Processed 10/11/2023 N0923012A3662 MRS RAJASHRI SHIVDAS BHOYAR ()
3 KUHI MH-27-007-003-001/8
(BHATARA) 		1827007000NRG24200920230130011 20/09/2023 RAJASHRI SHIVDAS BHOYAR 1827007WL0019480 RAJASHRI SHIVDAS BHOYAR 00415 SBIN0013528 1638 1638 Processed 10/11/2023 N0923012A3663 MRS RAJASHRI SHIVDAS BHOYAR ()
4 KUHI MH-27-007-003-001/8
(BHATARA) 		1827007000NRG24200920230130012 20/09/2023 RAJASHRI SHIVDAS BHOYAR 1827007WL0019480 RAJASHRI SHIVDAS BHOYAR 00415 SBIN0013528 1638 1638 Processed 10/11/2023 N0923012A3664 MRS RAJASHRI SHIVDAS BHOYAR ()
5 KUHI MH-27-007-003-001/8
(BHATARA) 		1827007000NRG24200920230130013 20/09/2023 RAJASHRI SHIVDAS BHOYAR 1827007WL0019480 RAJASHRI SHIVDAS BHOYAR 00415 SBIN0013528 1638 1638 Processed 10/11/2023 N0923012A3665 MRS RAJASHRI SHIVDAS BHOYAR ()
6 KUHI MH-27-007-003-001/8
(BHATARA) 		1827007000NRG24200920230130014 20/09/2023 RAJASHRI SHIVDAS BHOYAR 1827007WL0019480 RAJASHRI SHIVDAS BHOYAR 00415 SBIN0013528 1638 1638 Processed 10/11/2023 N0923012A3666 MRS RAJASHRI SHIVDAS BHOYAR ()
SubTotal 10101 10101
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_200923FTO_208318 State Bank of India SBIN0013528 KUHI 10101

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