Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_070723FTO_105246
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 KARANJA MH-26-008-061-001/129
(Susund) 		1826008000NRG24070720230051777 07/07/2023 ajab shrikrishn chaudhari 1826008WL006581 ajab shrikrishn chaudhari 00048 BKID0009702 2072 2072 Processed 09/07/2023 3227812875 ajab shrikrishn chaudhari ()
SubTotal 2072 2072
2 KARANJA MH-26-008-061-001/7091258
(Susund) 		1826008000NRG24070720230051795 07/07/2023 Prajay Naresh Lende 1826008WL006581 Prajay Naresh Lende 00051 MAHB0000870 2072 2072 Processed 09/07/2023 3227812877 Prajay Naresh Lende ()
3 KARANJA MH-26-008-061-001/7091260
(Susund) 		1826008000NRG24070720230051796 07/07/2023 dhiraj Gautam Sontakke 1826008WL006581 dhiraj Gautam Sontakke 00051 MAHB0000870 2072 2072 Processed 09/07/2023 3227812876 dhiraj Gautam Sontakke ()
SubTotal 4144 4144
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_070723FTO_105246 Bank of India BKID0009702 MORANGANA 2072
2 KARANJA MH1826008999_070723FTO_105246 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 4144

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