Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:05:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_030723FTO_97276

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-26-001-039-001/809085 (Chikani)

1826001000NRG24030720230047105

03/07/2023

BALDEV MAHADEV KUMARE

1826001WL006072

BALDEV MAHADEV KUMARE

00089

CBIN0282100

2184

2184

Processed

10/07/2023

N07230043F320

BALDEV MAHADEV KUMARE

()

SubTotal

2184

2184

2

WARDHA

MH-26-001-054-001/201516522 (Waigaon)

1826001000NRG24030720230047179

03/07/2023

Purushottam Sheshrao Madavi

1826001WL006080

Purushottam Sheshrao Madavi

00415

SBIN0007221

3822

3822

Processed

10/07/2023

N07230043F321

MR PURUSHOTTAM SHESHRAO MADAVI

()

SubTotal

3822

3822

3

WARDHA

MH-26-001-059-001/708017 (Jaulgaon)

1826001000NRG24030720230047100

03/07/2023

VRUSHALI PRAVIN TUMDAM

1826001WL006071

VRUSHALI PRAVIN TUMDAM

00468

UBIN0535559

3822

3822

Processed

10/07/2023

N07230043F322

VRUSHALI PRAVIN TUMDAM

()

SubTotal

3822

3822

Total

9828

9828

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARDHA	MH1826001999_030723FTO_97276	Central Bank Of India	CBIN0282100	SALOD (HIRAPUR)	2184
2	WARDHA	MH1826001999_030723FTO_97276	State Bank of India	SBIN0007221	WAIGAON (NIPANI) SAB	3822
3	WARDHA	MH1826001999_030723FTO_97276	Union Bank of India	UBIN0535559	WARDHA	3822

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