Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_010823APB_FTO_140687
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 KATOL MH-27-012-014-005/26
(JUNAPANI) 		1827012000NRG24010820230098149 01/08/2023 Rekha Baban Dupare 1827012WL013242 Rekha Baban Dupare 00048 BKID0008711 1680 1680 Processed 02/08/2023 4090003089 REKHA BABAN DUPARE BANK OF INDIA(508505)
2 KATOL MH-27-012-014-005/26
(JUNAPANI) 		1827012000NRG24010820230098148 01/08/2023 Vikas Babanraoji Dupare 1827012WL013242 Vikas Babanraoji Dupare 00048 BKID0008711 1680 1680 Processed 02/08/2023 4090003090 VIKAS BABANRAOJI DUPARE BANK OF INDIA(508505)
3 KATOL MH-27-012-014-006/525
(JUNAPANI) 		1827012000NRG24010820230098157 01/08/2023 Vikki Prabhakar Suryawanshi 1827012WL013242 Vikki Prabhakar Suryawanshi 00048 BKID0008711 1680 1680 Processed 02/08/2023 4090003091 VIKKI PRABHAKAR SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
4 KATOL MH-27-012-058-001/907
(PARADSINGA) 		1827012000NRG24010820230098228 01/08/2023 Ashok Fukatkar 1827012WL013249 Ashok Fukatkar 00415 SBIN0003898 1680 1680 Processed 02/08/2023 4090003087 ASHOK BHANJI FUKATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATOL MH-27-012-058-001/907
(PARADSINGA) 		1827012000NRG24010820230098229 01/08/2023 Shalu Ashokrao Fukatakar 1827012WL013249 Shalu Ashokrao Fukatakar 00415 SBIN0003898 1680 1680 Processed 02/08/2023 4090003088 MRS SHALU ASHOKRAO FUKATAKAR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_010823APB_FTO_140687 Bank of India BKID0008711 KONDHALI 5040
2 KATOL MH1827012999_010823APB_FTO_140687 State Bank of India SBIN0003898 PARADSINGA 3360

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