Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011_210623APB_FTO_78237
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-27-011-059-001/39
(Gumgaon) 		1827011000NRG24210620230050162 21/06/2023 Chandrakant waman Niwant 1827011WL006408 Chandrakant waman Niwant 00176 IDIB000G643 1911 1911 Processed 28/06/2023 A178230234296 CHANDRAKANT WAMANRAO NIWANT INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINGNA MH-27-011-059-001/39
(Gumgaon) 		1827011000NRG24210620230050161 21/06/2023 Satyafula Waman Niwant 1827011WL006408 Satyafula Waman Niwant 00176 IDIB000G643 1911 1911 Processed 28/06/2023 A178230234297 Mrs. SATYAFULA WAMAN NIWANT INDIAN BANK(607105)
3 HINGNA MH-27-011-059-001/39
(Gumgaon) 		1827011000NRG24210620230050163 21/06/2023 Sima Chandrakant Waman 1827011WL006408 Sima Chandrakant Waman 00176 IDIB000G643 1911 1911 Processed 28/06/2023 A178230234299 Mr. CHANDRAKANT WAMANRAO NIWANT INDIAN BANK(607105)
4 HINGNA MH-27-011-059-001/39
(Gumgaon) 		1827011000NRG24210620230050160 21/06/2023 Waman Chindhuji Niwant 1827011WL006408 Waman Chindhuji Niwant 00176 IDIB000G643 1911 1911 Processed 28/06/2023 A178230234298 Mr. Wamanrao Chindhuji Niwant INDIAN BANK(607105)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011_210623APB_FTO_78237 Indian Bank IDIB000G643 GUMGAON 7644

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