Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_011123FTO_264516
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-27-003-050-002/519
(GHATROHANA) 		1827003000NRG24011120230157776 01/11/2023 Nilesh vinayak marbate 1827003WL024912 Nilesh vinayak marbate 00089 CBIN0283913 1092 1092 Processed 01/11/2023 6899921477 Nilesh vinayak marbate ()
SubTotal 1092 1092
2 PARSEONI MH-27-003-027-001/1049
(BANPURI) 		1827003000NRG24311020230157217 01/11/2023 Diwadu Nattu Bawnkule 1827003WL024819 Diwadu Nattu Bawnkule 00462 UCBA0001401 1365 1365 Processed 01/11/2023 6899921476 BAWANKULE DIWALU NATHU ()
SubTotal 1365 1365
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_011123FTO_264516 Central Bank Of India CBIN0283913 KANHAN 1092
2 PARSEONI MH1827003999_011123FTO_264516 Uco Bank UCBA0001401 NAGARDHAN 1365

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