Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_301123APB_FTO_296431
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 KUHI MH-27-007-027-001/110
(MALNI) 		1827007000NRG24301120230178325 30/11/2023 Dadaro Bhakru Bhoyar 1827007WL028532 Dadaro Bhakru Bhoyar 00045 BARB0KUHIXX 1638 1638 Processed 01/12/2023 8117371863 DADARAO BHAKARU BHOY BANK OF BARODA(606985)
SubTotal 1638 1638
2 KUHI MH-27-007-027-001/110
(MALNI) 		1827007000NRG24301120230178327 30/11/2023 SACHIN DADARO BHOYAR 1827007WL028532 SACHIN DADARO BHOYAR 00415 SBIN0013528 1638 1638 Processed 01/12/2023 8117371864 MR SACHIN DADARAO BHOYAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_301123APB_FTO_296431 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 1638
2 KUHI MH1827007999_301123APB_FTO_296431 State Bank of India SBIN0013528 KUHI 1638

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