Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_110823FTO_158947
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 DEOLI MH-26-005-008-001/2223014
(Andori) 		1826005000NRG24110820230071069 11/08/2023 Devu Bapurao Parisa 1826005WL009261 Devu Bapurao Parisa 00078 CNRB0005500 1911 1911 Processed 13/09/2023 N082300E1D176 Devu Bapurao Parisa ()
SubTotal 1911 1911
2 DEOLI MH-26-005-008-001/2223014
(Andori) 		1826005000NRG24110820230071070 11/08/2023 Sachin Devubhau Parise 1826005WL009261 Sachin Devubhau Parise 00354 PUNB0134900 1911 1911 Processed 13/09/2023 N082300E1D178 Sachin Devubhau Parise ()
3 DEOLI MH-26-005-008-001/2223014
(Andori) 		1826005000NRG24110820230071068 11/08/2023 SHINDUBAI DEUBHAU PARISE 1826005WL009261 SHINDUBAI DEUBHAU PARISE 00354 PUNB0134900 1911 1911 Processed 13/09/2023 N082300E1D177 SHINDUBAI DEUBHAU PARISE ()
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_110823FTO_158947 Canara Bank CNRB0005500 DEOLI 1911
2 DEOLI MH1826005999_110823FTO_158947 Punjab National Bank PUNB0134900 ANDORI 3822

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