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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:57:02 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_010923FTO_185412

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-26-001-053-001/22023001 (Bhiwapur)

1826001000NRG24010920230078163

01/09/2023

DNYANESHWAR SHRAVANJI DHANORKAR

1826001WL010449

DNYANESHWAR SHRAVANJI DHANORKAR

00415

SBIN0007221

3276

3276

Processed

10/11/2023

N09230007396E

MRS SEETA DNYANESHWAR DHANORKAR

()

2

WARDHA

MH-26-001-053-001/22023001 (Bhiwapur)

1826001000NRG24010920230078164

01/09/2023

SEETA DNYANESHWAR DHANORKAR

1826001WL010449

SEETA DNYANESHWAR DHANORKAR

00415

SBIN0007221

3276

3276

Processed

10/11/2023

N09230007396F

MRS SEETA DNYANESHWAR DHANORKAR

()

3

WARDHA

MH-26-001-053-001/708001 (Bhiwapur)

1826001000NRG24010920230078166

01/09/2023

JAYA VISHWAS MASRAM

1826001WL010449

JAYA VISHWAS MASRAM

00415

SBIN0007221

3822

3822

Processed

10/11/2023

N09230007396D

MRS JAYA VISHVAS MASRAM

()

4

WARDHA

MH-26-001-053-001/708001 (Bhiwapur)

1826001000NRG24010920230078165

01/09/2023

VISHWAS SHANKAR MASRAM

1826001WL010449

VISHWAS SHANKAR MASRAM

00415

SBIN0007221

3822

3822

Processed

10/11/2023

N09230007396C

MR VISHVAS SHANKARRAO MASRAM

()

SubTotal

14196

14196

Total

14196

14196

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARDHA	MH1826001999_010923FTO_185412	State Bank of India	SBIN0007221	WAIGAON (NIPANI) SAB	14196

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