Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_260923APB_FTO_216119
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-27-012-009-001/560
(DODAKI) 		1827012000NRG24260920230134403 26/09/2023 Ravindra Ankushrao Rajurkar 1827012WL020387 Ravindra Ankushrao Rajurkar 00048 BKID0008711 1680 1680 Processed 27/09/2023 5892586182 RAVINDRA ANKUSH RAJURKAR BANK OF INDIA(508505)
2 KATOL MH-27-012-009-001/60
(DODAKI) 		1827012000NRG24260920230134408 26/09/2023 Mirabai Narayan Katlam 1827012WL020387 Mirabai Narayan Katlam 00048 BKID0008711 1680 1680 Processed 27/09/2023 5892586183 MEERABAI NARAYANJI DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
3 KATOL MH-27-012-009-001/560
(DODAKI) 		1827012000NRG24260920230134404 26/09/2023 Kalpana Ravindra Rajurkar 1827012WL020387 Kalpana Ravindra Rajurkar 00415 SBIN0012012 1680 1680 Processed 27/09/2023 5892586184 KALPANA RAVINDRA RAJURKAR BANK OF INDIA(508505)
SubTotal 1680 1680
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_260923APB_FTO_216119 Bank of India BKID0008711 KONDHALI 3360
2 KATOL MH1827012999_260923APB_FTO_216119 State Bank of India SBIN0012012 KONDHALI 1680

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