Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_140623FTO_68123
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-26-008-001-001/8090251
(Borgaon (Gondi)) 		1826008000NRG24140620230030712 14/06/2023 SUREKHA GAJANAN ARBAT 1826008WL004087 SUREKHA GAJANAN ARBAT 00048 BKID0009702 1911 1911 Processed 17/06/2023 N062302130D90 SUREKHA GAJANAN ARBAT ()
2 KARANJA MH-26-008-001-001/809054
(Borgaon (Gondi)) 		1826008000NRG24140620230030715 14/06/2023 VISHNU LAXMAN KOVE 1826008WL004087 VISHNU LAXMAN KOVE 00048 BKID0009702 1911 1911 Processed 17/06/2023 N062302130D8F VISHNU LAXMAN KOVE ()
SubTotal 3822 3822
3 KARANJA MH-26-008-001-001/809072
(Borgaon (Gondi)) 		1826008000NRG24140620230030716 14/06/2023 RAMESH VASUDEV DHURATKAR 1826008WL004087 RAMESH VASUDEV DHURATKAR 00051 MAHB0000870 1911 1911 Processed 17/06/2023 N062302130D92 RAMESH VASUDEV DHURATKAR ()
4 KARANJA MH-26-008-001-001/809072
(Borgaon (Gondi)) 		1826008000NRG24140620230030718 14/06/2023 WASUDEV NARAYAN DHURATKAR 1826008WL004087 WASUDEV NARAYAN DHURATKAR 00051 MAHB0000870 1911 1911 Processed 17/06/2023 N062302130D91 WASUDEV NARAYAN DHURATKAR ()
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_140623FTO_68123 Bank of India BKID0009702 MORANGANA 3822
2 KARANJA MH1826008999_140623FTO_68123 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 3822

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