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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:37:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001_040923APB_FTO_186768

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

WARDHA

MH-26-001-035-001/1401500190 (Kurzadi(Ford))

1826001000NRG24040920230078470

04/09/2023

pramod vasantrao raghatate

1826001WL010492

pramod vasantrao raghatate

00045

BARB0WAIFAD

1638

1638

Processed

20/09/2023

A263230009275

PRAMOD VASANTRAO RAGHATATE

UNION BANK OF INDIA(508500)

SubTotal

1638

1638

2

WARDHA

MH-26-001-014-001/6013140711 (Pawanar)

1826001000NRG24040920230078467

04/09/2023

VITHAL NARAYAN WAGHMARE

1826001WL010491

VITHAL NARAYAN WAGHMARE

00089

CBIN0282165

1638

1638

Processed

20/09/2023

A263230009276

Mr. VITTHAL NARAYANRAO WAGHMARE

CENTRAL BANK OF INDIA(607115)

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	WARDHA	MH1826001_040923APB_FTO_186768	Bank of Baroda	BARB0WAIFAD	WAIFAD, MAHARASHTRA	1638
2	WARDHA	MH1826001_040923APB_FTO_186768	Central Bank Of India	CBIN0282165	PAUNAR	1638

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