Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_250923FTO_213931
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 PARSEONI MH-27-003-015-001/403
(AMGAON) 		1827003000NRG24250920230133012 25/09/2023 SARIKA ANIL BHAGADKAR 1827003WL020122 SARIKA ANIL BHAGADKAR 00048 BKID0008737 1365 1365 Processed 26/09/2023 5876537011 SARIKA ANIL BHAGADKAR ()
SubTotal 1365 1365
2 PARSEONI MH-27-003-050-002/519
(GHATROHANA) 		1827003000NRG24250920230133335 25/09/2023 Nilesh vinayak marbate 1827003WL020179 Nilesh vinayak marbate 00089 CBIN0283913 1638 1638 Processed 26/09/2023 5876537010 Nilesh vinayak marbate ()
SubTotal 1638 1638
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_250923FTO_213931 Bank of India BKID0008737 PARSEONI 1365
2 PARSEONI MH1827003999_250923FTO_213931 Central Bank Of India CBIN0283913 KANHAN 1638

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