Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002_181223FTO_324830
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-27-002-015-001/162
(Esapur) 		1827002000NRG24181220230194492 18/12/2023 Nanda Mohan Watkar 1827002WL031312 Nanda Mohan Watkar 00415 SBIN0005444 1007 1007 Processed 09/03/2024 N122301099000 MRS NANDA MOHAN WATKAR ()
2 SAVNER MH-27-002-015-001/277
(Esapur) 		1827002000NRG24181220230194497 18/12/2023 Nirmala Vitthal Kamble 1827002WL031312 Nirmala Vitthal Kamble 00415 SBIN0005444 1007 1007 Processed 09/03/2024 N122301099001 MRS NIRMALA VITTHAL KAMBLE ()
3 SAVNER MH-27-002-015-001/279
(Esapur) 		1827002000NRG24181220230194500 18/12/2023 Pramila Dnyaneshwar Masade 1827002WL031312 Pramila Dnyaneshwar Masade 00415 SBIN0005444 1206 1206 Processed 09/03/2024 N122301098FFF MRS PRAMILA DNYANESHWAR MASADE ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002_181223FTO_324830 State Bank of India SBIN0005444 PATANSAONGI 3220

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