Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_271023FTO_258637
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-27-012-020-001/185
(GARAMSUR) 		1827012000NRG24271020230155252 27/10/2023 Arun Bakaram Uikey 1827012WL024432 Arun Bakaram Uikey 00048 BKID0008711 1680 1680 Processed 10/11/2023 N102301B74F8B Arun Bakaram Uikey ()
SubTotal 1680 1680
2 KATOL MH-27-012-020-001/185
(GARAMSUR) 		1827012000NRG24271020230155250 27/10/2023 Satish Arun Uike 1827012WL024432 Satish Arun Uike 00048 BKID0008736 1680 1680 Processed 10/11/2023 N102301B74F8C Satish Arun Uike ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_271023FTO_258637 Bank of India BKID0008711 KONDHALI 1680
2 KATOL MH1827012999_271023FTO_258637 Bank of India BKID0008736 BAZARGAON 1680

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