Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_120423FTO_8342
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-26-003-015-001/809027
(Ajda) 		1826003000NRG24120420230001227 12/04/2023 NANDA BUDHAM THOOL 1826003WL000218 NANDA BUDHAM THOOL 00048 BKID0009708 1911 1911 Processed 10/05/2023 N042300E26AD6 NANDA BUDHAM THOOL ()
2 SAMUDRAPUR MH-26-003-015-002/101100611
(Ajda) 		1826003000NRG24120420230001247 12/04/2023 gajanan krushnaji uike 1826003WL000222 gajanan krushnaji uike 00048 BKID0009708 1911 1911 Processed 10/05/2023 N042300E26AD7 gajanan krushnaji uike ()
SubTotal 3822 3822
3 SAMUDRAPUR MH-26-003-015-001/809027
(Ajda) 		1826003000NRG24120420230001229 12/04/2023 Aravind Budham Thool 1826003WL000218 Aravind Budham Thool 00048 BKID0009724 1911 1911 Processed 10/05/2023 N042300E26AD8 Aravind Budham Thool ()
4 SAMUDRAPUR MH-26-003-015-001/809096
(Ajda) 		1826003000NRG24120420230001250 12/04/2023 NIRMALA SURESH THOOL 1826003WL000223 NIRMALA SURESH THOOL 00048 BKID0009724 1911 1911 Processed 10/05/2023 N042300E26AD9 NIRMALA SURESH THOOL ()
SubTotal 3822 3822
5 SAMUDRAPUR MH-26-003-063-001/1011000350
(Dasoda) 		1826003000NRG24120420230001027 12/04/2023 REKHABAI NILKANTH CHAUDHARI 1826003WL000175 REKHABAI NILKANTH CHAUDHARI 00051 MAHB0001005 1365 1365 Processed 10/05/2023 N042300E26ADB REKHABAI NILKANTH CHAUDHARI ()
SubTotal 1365 1365
6 SAMUDRAPUR MH-26-003-063-001/188
(Dasoda) 		1826003000NRG24120420230001029 12/04/2023 MANDABAI ARUN SONVANE 1826003WL000175 MANDABAI ARUN SONVANE 00691 IPOS0000001 1365 1365 Processed 10/05/2023 N042300E26ADA MANDABAI ARUN SONVANE ()
SubTotal 1365 1365
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_120423FTO_8342 Bank of India BKID0009708 JAM 3822
2 SAMUDRAPUR MH1826003999_120423FTO_8342 Bank of India BKID0009724 SAMUDRAPUR 3822
3 SAMUDRAPUR MH1826003999_120423FTO_8342 Bank of Maharastra MAHB0001005 KORA 1365
4 SAMUDRAPUR MH1826003999_120423FTO_8342 India Post Payments Bank IPOS0000001 WARDHA 1365

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