Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_040823FTO_147538
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 SAMUDRAPUR MH-26-003-011-001/101100061
(Nirgudi) 		1826003000NRG23040820230150821 04/08/2023 BABA .D. GODAM 1826003WL0024365 BABA .D. GODAM 00048 BKID0009708 1792 1792 Processed 13/09/2023 N082300858E35 BABA .D. GODAM ()
2 SAMUDRAPUR MH-26-003-011-001/101100061
(Nirgudi) 		1826003000NRG23040820230150822 04/08/2023 BABA .D. GODAM 1826003WL0024365 BABA .D. GODAM 00048 BKID0009708 1792 1792 Processed 13/09/2023 N082300858E36 BABA .D. GODAM ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_040823FTO_147538 Bank of India BKID0009708 JAM 3584

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