Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_080823FTO_152794
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 HINGANGHAT MH-26-004-063-001/1201300386
(Wagholi) 		1826004000NRG24080820230069511 08/08/2023 Manoj Rupchand Moharkar 1826004WL008987 Manoj Rupchand Moharkar 00045 BARB0WAGWAR 1638 1638 Processed 13/09/2023 N0823009F9228 Manoj Rupchand Moharkar ()
2 HINGANGHAT MH-26-004-063-001/293
(Wagholi) 		1826004000NRG24080820230069524 08/08/2023 VINOD T Shende 1826004WL008987 VINOD T Shende 00045 BARB0WAGWAR 1638 1638 Processed 13/09/2023 N0823009F9229 VINOD T Shende ()
SubTotal 3276 3276
3 HINGANGHAT MH-26-004-002-001/20222333
(Daroda) 		1826004000NRG24080820230069485 08/08/2023 NAYAN SHRAWAN BILURKAR 1826004WL008983 NAYAN SHRAWAN BILURKAR 00048 BKID0009712 1638 1638 Processed 13/09/2023 N0823009F922A NAYAN SHRAWAN BILURKAR ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_080823FTO_152794 Bank of Baroda BARB0WAGWAR WAGHOLI 3276
2 HINGANGHAT MH1826004999_080823FTO_152794 Bank of India BKID0009712 WADNER 1638

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