Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_270723FTO_133808
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 SELOO MH-26-002-030-002/131211157
(Bondsula) 		1826002000NRG24270720230064611 27/07/2023 Jyoti Laxmanrao Zade 1826002WL008196 Jyoti Laxmanrao Zade 00048 BKID0009728 3549 3549 Processed 02/08/2023 N072302F5DCD9 Jyoti Laxmanrao Zade ()
SubTotal 3549 3549
2 SELOO MH-26-002-031-001/13014124
(Aalgaon) 		1826002000NRG24270720230064657 27/07/2023 KIRAN DEVANAND DHANVIJ 1826002WL008205 KIRAN DEVANAND DHANVIJ 00089 CBIN0282650 3549 3549 Processed 02/08/2023 N072302F5DCDA KIRAN DEVANAND DHANVIJ ()
3 SELOO MH-26-002-031-001/13014142
(Aalgaon) 		1826002000NRG24270720230064654 27/07/2023 RAMHARI MOTIRAM LIHITKAR 1826002WL008204 RAMHARI MOTIRAM LIHITKAR 00089 CBIN0282650 3549 3549 Processed 02/08/2023 N072302F5DCDC RAMHARI MOTIRAM LIHITKAR ()
SubTotal 7098 7098
4 SELOO MH-26-002-031-003/13014190
(Aalgaon) 		1826002000NRG24270720230064658 27/07/2023 PRAFUL MADHUKAR PATIL 1826002WL008205 PRAFUL MADHUKAR PATIL 00468 UBIN0558338 3549 3549 Processed 02/08/2023 N072302F5DCDB PRAFUL MADHUKAR PATIL ()
SubTotal 3549 3549
Total 14196 14196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_270723FTO_133808 Bank of India BKID0009728 Sindi railway 3549
2 SELOO MH1826002999_270723FTO_133808 Central Bank Of India CBIN0282650 HAMDAPUR 7098
3 SELOO MH1826002999_270723FTO_133808 Union Bank of India UBIN0558338 WADI NAGPUR 3549

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