Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_140823APB_FTO_161775
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 ASHTI MH-26-007-034-001/8095000461
(mamdapur) 		1826007000NRG24140820230071514 14/08/2023 SUJATA VAIBHAV JANE 1826007WL009320 SUJATA VAIBHAV JANE 00048 BKID0009704 1911 1911 Processed 13/09/2023 A256230371815 SUJATA VAIBHAV JANE BANK OF INDIA(508505)
2 ASHTI MH-26-007-034-001/8095000461
(mamdapur) 		1826007000NRG24140820230071513 14/08/2023 VAIBHAV PUNDLIKRAO JANE 1826007WL009320 VAIBHAV PUNDLIKRAO JANE 00048 BKID0009704 1911 1911 Processed 13/09/2023 A256230371814 VAIBHAV PUNDLIKRAO JANE BANK OF INDIA(508505)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_140823APB_FTO_161775 Bank of India BKID0009704 ASHTI 3822

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