Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827005999_031023FTO_221339
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 MOUDA MH-27-005-054-001/100
(VIRASHI) 		1827005000NRG24031020230137325 03/10/2023 Ratan nanu zade 1827005WL020997 Ratan nanu zade 00051 MAHB0000303 1638 1638 Processed 10/11/2023 N10230001E889 Ratan nanu zade ()
2 MOUDA MH-27-005-054-001/114
(VIRASHI) 		1827005000NRG24031020230137326 03/10/2023 Sheshpal Hagru Tekam 1827005WL020997 Sheshpal Hagru Tekam 00051 MAHB0000303 1638 1638 Processed 10/11/2023 N10230001E888 Sheshpal Hagru Tekam ()
3 MOUDA MH-27-005-054-001/224
(VIRASHI) 		1827005000NRG24031020230137328 03/10/2023 Jayndra Shamu Kalpate 1827005WL020997 Jayndra Shamu Kalpate 00051 MAHB0000303 1638 1638 Processed 10/11/2023 N10230001E887 Jayndra Shamu Kalpate ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOUDA MH1827005999_031023FTO_221339 Bank of Maharastra MAHB0000303 THARSA NIMKHEDA 4914

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