Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_230923APB_FTO_212097
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-26-008-053-001/1614
(Methiraji) 		1826008000NRG24230920230085747 23/09/2023 GITA ROSHAN UIKE 1826008WL011775 GITA ROSHAN UIKE 00415 SBIN0008908 1638 1638 Processed 26/09/2023 5874791749 MS GEETA ROSHAN UIKEY STATE BANK OF INDIA(508548)
2 KARANJA MH-26-008-053-001/1614
(Methiraji) 		1826008000NRG24230920230085746 23/09/2023 ROSHAN CHIRKUT UIKE 1826008WL011775 ROSHAN CHIRKUT UIKE 00415 SBIN0008908 1638 1638 Processed 26/09/2023 5874791750 MR ROSHAN CHIRKUT UIKEY STATE BANK OF INDIA(508548)
SubTotal 3276 3276
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 MH1826008999_230923APB_FTO_212097 State Bank of India SBIN0008908 KAJALI 3276

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