Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_050723FTO_102142
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 SELOO MH-26-002-047-001/809038
(Ramna) 		1826002000NRG24050720230050431 05/07/2023 USHA KESHAV KAWALE 1826002WL006390 USHA KESHAV KAWALE 00048 BKID0009701 1560 1560 Processed 20/07/2023 3601528465 USHA KESHAV KAWALE ()
SubTotal 1560 1560
2 SELOO MH-26-002-047-001/809038
(Ramna) 		1826002000NRG24050720230050432 05/07/2023 Lokesh Keshav Kawle 1826002WL006390 Lokesh Keshav Kawle 00415 SBIN0011149 1560 1560 Processed 20/07/2023 3601528466 MR LOKESH KESHAV KAWLE ()
SubTotal 1560 1560
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_050723FTO_102142 Bank of India BKID0009701 SELOO 1560
2 SELOO MH1826002999_050723FTO_102142 State Bank of India SBIN0011149 SELOO 1560

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