Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_140723FTO_115323
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 SAVNER MH-27-002-019-001/399
(Jatamkhora) 		1827002000NRG24140720230081885 14/07/2023 Prashant Vitthal Porate 1827002WL010526 Prashant Vitthal Porate 00048 BKID0008732 1785 1785 Processed 15/07/2023 3462449895 Prashant Vitthal Porate ()
SubTotal 1785 1785
2 SAVNER MH-27-002-068-001/393
(Umari Bi.) 		1827002000NRG24140720230080973 14/07/2023 Shital Shantaram Mahajan 1827002WL010380 Shital Shantaram Mahajan 00051 MAHB0000683 738 738 Processed 15/07/2023 3462449896 Shital Shantaram Mahajan ()
SubTotal 738 738
Total 2523 2523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_140723FTO_115323 Bank of India BKID0008732 KELWAD 1785
2 SAVNER MH1827002999_140723FTO_115323 Bank of Maharastra MAHB0000683 UMRI NANDA 738

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