Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_241123APB_FTO_291865
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-26-008-060-001/1213458-A
(Kundi) 		1826008000NRG24241120230105690 24/11/2023 PADMA JANARDHAN UKANDE 1826008WL015163 PADMA JANARDHAN UKANDE 00048 BKID0009714 1911 1911 Processed 30/01/2024 A029240014807 PADAMA JANARDHAN UKANDE BANK OF INDIA(508505)
2 KARANJA MH-26-008-060-001/809177
(Kundi) 		1826008000NRG24241120230105701 24/11/2023 KAVITA R EDAME 1826008WL015163 KAVITA R EDAME 00048 BKID0009714 1911 1911 Processed 30/01/2024 A029240014806 KAVITABAI RAJENDRA YEDAME BANK OF INDIA(508505)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_241123APB_FTO_291865 Bank of India BKID0009714 THANEGAON 3822

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