Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:30:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011999_150324FTO_426303
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 HINGNA MH-27-011-071-001/96
(Gaurala) 		1827011000NRG23210220230354483 15/03/2024 DILIP GOVINDRAV PANDE 1827011WL0054607 DILIP GOVINDRAV PANDE 00048 BKID0008736 1536 1536 Processed 22/03/2024 2079659564 DILIP GOVINDRAV PANDE ()
SubTotal 1536 1536
2 HINGNA MH-27-011-071-001/66
(Gaurala) 		1827011000NRG23210220230354481 15/03/2024 Moreshwar Jago Sarve 1827011WL0054607 Moreshwar Jago Sarve 00468 UBIN0544388 1536 1536 Processed 22/03/2024 2079659562 Moreshwar Jago Sarve ()
3 HINGNA MH-27-011-071-001/79
(Gaurala) 		1827011000NRG23210220230354482 15/03/2024 Wasanta Kisan Mahurkar 1827011WL0054607 Wasanta Kisan Mahurkar 00468 UBIN0544388 1536 1536 Processed 22/03/2024 2079659563 Wasanta Kisan Mahurkar ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011999_150324FTO_426303 Bank of India BKID0008736 BAZARGAON 1536
2 HINGNA MH1827011999_150324FTO_426303 Union Bank of India UBIN0544388 HINGNA - ADEGAON 3072

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