Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_051223FTO_302453
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-26-001-026-001/708082
(Satoda) 		1826001000NRG24051220230108315 05/12/2023 SUNITA MOTISHAK ORKE 1826001WL015635 SUNITA MOTISHAK ORKE 00048 BKID0009700 1365 1365 Processed 06/12/2023 8303432349 SUNITA MOTISHAK ORKE ()
SubTotal 1365 1365
2 WARDHA MH-26-001-056-001/708014
(Chitoda) 		1826001000NRG24051220230108274 05/12/2023 NIKITA BANDUJI UIKE 1826001WL015624 NIKITA BANDUJI UIKE 00048 BKID0009726 1638 1638 Processed 06/12/2023 8303432348 NIKITA BANDUJI UIKE ()
SubTotal 1638 1638
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_051223FTO_302453 Bank of India BKID0009700 WARDHA 1365
2 WARDHA MH1826001999_051223FTO_302453 Bank of India BKID0009726 Boregaon (Meghe) Wardha 1638

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