Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_010623FTO_50137
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-26-004-009-001/20202103
(Hadasti) 		1826004000NRG24010620230019647 01/06/2023 SHANKAR SHRIHARI JADHAV 1826004WL002658 SHANKAR SHRIHARI JADHAV 00048 BKID0009717 1716 1716 Processed 07/06/2023 N0623000A415F SHANKAR SHRIHARI JADHAV ()
SubTotal 1716 1716
2 HINGANGHAT MH-26-004-032-001/20222304
(Inzala) 		1826004000NRG24010620230019334 01/06/2023 Bhagyshri Amol Kukade 1826004WL002605 Bhagyshri Amol Kukade 00415 SBIN0003919 1710 1710 Processed 07/06/2023 N0623000A4160 MRS BHAGYSHRI AMOL KUKADE ()
SubTotal 1710 1710
Total 3426 3426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_010623FTO_50137 Bank of India BKID0009717 POHANA 1716
2 HINGANGHAT MH1826004999_010623FTO_50137 State Bank of India SBIN0003919 ALLIPUR 1710

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