Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_201023FTO_248500
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-27-002-050-001/48
(Pandhari J.) 		1827002000NRG24201020230149913 20/10/2023 Lalaji R.Belekar 1827002WL023410 Lalaji R.Belekar 00048 BKID0008717 1092 1092 Processed 28/10/2023 6815935385 Lalaji R.Belekar ()
SubTotal 1092 1092
2 SAVNER MH-27-002-068-001/411
(Umari Bi.) 		1827002000NRG24201020230149815 20/10/2023 Darshna Yashwantraoji Bonde 1827002WL023388 Darshna Yashwantraoji Bonde 00051 MAHB0000683 1638 1638 Processed 28/10/2023 6815935386 Darshna Yashwantraoji Bonde ()
3 SAVNER MH-27-002-068-001/83
(Umari Bi.) 		1827002000NRG24201020230149816 20/10/2023 Minakshi Vinod Dakhale 1827002WL023388 Minakshi Vinod Dakhale 00051 MAHB0000683 1638 1638 Processed 28/10/2023 6815935387 Minakshi Vinod Dakhale ()
SubTotal 3276 3276
4 SAVNER MH-27-002-008-001/53
(Champa) 		1827002000NRG24201020230149861 20/10/2023 Pinki Sandip Wanjari 1827002WL023401 Pinki Sandip Wanjari 00415 SBIN0005444 1638 1638 Processed 28/10/2023 6815935388 MRS PINKI SANDIP WANJARI ()
SubTotal 1638 1638
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_201023FTO_248500 Bank of India BKID0008717 SAONER 1092
2 SAVNER MH1827002999_201023FTO_248500 Bank of Maharastra MAHB0000683 UMRI NANDA 3276
3 SAVNER MH1827002999_201023FTO_248500 State Bank of India SBIN0005444 PATANSAONGI 1638

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