Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:48:46 PM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008_140923APB_FTO_200560

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

KARANJA

MH-26-008-023-001/708055 (Selgaon (Lawane))

1826008000NRG24140920230082778

14/09/2023

SANJAY PUNARAM HINGVE

1826008WL011248

SANJAY PUNARAM HINGVE

00048

BKID0009714

1638

1638

Processed

10/11/2023

A313230188324

MR SANJAY PUNARAMJI HINGWE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

KARANJA

MH-26-008-023-001/7080842 (Selgaon (Lawane))

1826008000NRG24140920230082779

14/09/2023

NIKHIL NAGORAO KINKAR

1826008WL011248

NIKHIL NAGORAO KINKAR

00048

BKID0009725

1638

1638

Processed

10/11/2023

A313230188325

NIKHIL NAGORAOJI KINKAR

BANK OF INDIA(508505)

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	KARANJA	MH1826008_140923APB_FTO_200560	Bank of India	BKID0009714	THANEGAON	1638
2	KARANJA	MH1826008_140923APB_FTO_200560	Bank of India	BKID0009725	KARANJA GHATGE	1638

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