Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004_070823APB_FTO_149484
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 HINGANGHAT MH-26-004-036-001/1902004
(Yerangaon) 		1826004000NRG24040820230068298 07/08/2023 Ankit Prabhakarrao Dhage 1826004WL008786 Ankit Prabhakarrao Dhage 00048 BKID0009712 1638 1638 Processed 07/08/2023 4334454176 Ankit Prabhakarrao Dhage BANK OF BARODA(606985)
2 HINGANGHAT MH-26-004-036-001/1902004
(Yerangaon) 		1826004000NRG24040820230068299 07/08/2023 Kunal Prabhakar Dhage 1826004WL008786 Kunal Prabhakar Dhage 00048 BKID0009712 1638 1638 Processed 07/08/2023 4334454175 KUNAL PRABHAKAR DHAGE BANK OF INDIA(508505)
3 HINGANGHAT MH-26-004-036-001/1902004
(Yerangaon) 		1826004000NRG24040820230068296 07/08/2023 PRABHAKAR VYANKAT DHAGE 1826004WL008786 PRABHAKAR VYANKAT DHAGE 00048 BKID0009712 1638 1638 Processed 07/08/2023 4334454174 PRABHAKAR VYANKATRAO DHAGE BANK OF INDIA(508505)
SubTotal 4914 4914
4 HINGANGHAT MH-26-004-036-001/1902004
(Yerangaon) 		1826004000NRG24040820230068297 07/08/2023 Ranjana prabhakar Dhage 1826004WL008786 Ranjana prabhakar Dhage 00415 SBIN0003919 1638 1638 Processed 07/08/2023 4334454173 RANJANA P DHAGE INDUSIND BANK(607189)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004_070823APB_FTO_149484 Bank of India BKID0009712 WADNER 4914
2 HINGANGHAT MH1826004_070823APB_FTO_149484 State Bank of India SBIN0003919 ALLIPUR 1638

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