Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:00:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_021123FTO_267753
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-26-007-030-001/254
(Thar) 		1826007000NRG24021120230099532 02/11/2023 Sarla Tukaram Chapale 1826007WL014136 Sarla Tukaram Chapale 00048 BKID0009704 1911 1911 Processed 19/01/2024 N11230008C4EB Sarla Tukaram Chapale ()
2 ASHTI MH-26-007-030-001/254
(Thar) 		1826007000NRG24021120230099531 02/11/2023 Tukaram kisnagi Chapale 1826007WL014136 Tukaram kisnagi Chapale 00048 BKID0009704 1911 1911 Processed 19/01/2024 N11230008C4E9 Tukaram kisnagi Chapale ()
SubTotal 3822 3822
3 ASHTI MH-26-007-038-001/708089
(Navin Ramdara(Shiri)) 		1826007000NRG24021120230099530 02/11/2023 RAJENDRA SHAMRAOJI BANKAR 1826007WL014135 RAJENDRA SHAMRAOJI BANKAR 00051 MAHB0000734 1911 1911 Processed 19/01/2024 N11230008C4EA RAJENDRA SHAMRAOJI BANKAR ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_021123FTO_267753 Bank of India BKID0009704 ASHTI 1911
2 ASHTI MH1826007999_021123FTO_267753 Bank of India BKID0009704 BOI Ashti 1911
3 ASHTI MH1826007999_021123FTO_267753 Bank of Maharastra MAHB0000734 TALEGAON SP 1911

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