Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001_080823FTO_151618
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-26-001-035-001/1401500190
(Kurzadi(Ford)) 		1826001000NRG24080820230069258 08/08/2023 DARSHANA PRAMODRAO RAGHATATE 1826001WL008954 DARSHANA PRAMODRAO RAGHATATE 00045 BARB0WAIFAD 1638 1638 Processed 13/09/2023 N08230094C4A6 DARSHANA PRAMODRAO RAGHATATE ()
2 WARDHA MH-26-001-035-001/1401500190
(Kurzadi(Ford)) 		1826001000NRG24080820230069257 08/08/2023 jayshri pramod raghatate 1826001WL008954 jayshri pramod raghatate 00045 BARB0WAIFAD 1638 1638 Processed 13/09/2023 N08230094C4A5 jayshri pramod raghatate ()
3 WARDHA MH-26-001-035-001/1401500190
(Kurzadi(Ford)) 		1826001000NRG24080820230069259 08/08/2023 YASH PRAMOD RAGHATATE 1826001WL008954 YASH PRAMOD RAGHATATE 00045 BARB0WAIFAD 1638 1638 Processed 13/09/2023 N08230094C4A7 YASH PRAMOD RAGHATATE ()
SubTotal 4914 4914
4 WARDHA MH-26-001-072-001/7080522050
(Dhanora) 		1826001000NRG24080820230069254 08/08/2023 ANITA VILAS BUCHE 1826001WL008953 ANITA VILAS BUCHE 00078 CNRB0003792 1638 1638 Processed 13/09/2023 N08230094C4A9 ANITA VILAS BUCHE ()
5 WARDHA MH-26-001-072-001/7080522050
(Dhanora) 		1826001000NRG24080820230069255 08/08/2023 VAIBHAV VILAS BUCHE 1826001WL008953 VAIBHAV VILAS BUCHE 00078 CNRB0003792 1638 1638 Processed 13/09/2023 N08230094C4AA VAIBHAV VILAS BUCHE ()
6 WARDHA MH-26-001-072-001/7080522050
(Dhanora) 		1826001000NRG24080820230069253 08/08/2023 VILAS RAMKRUSHNA BUCHE 1826001WL008953 VILAS RAMKRUSHNA BUCHE 00078 CNRB0003792 1638 1638 Processed 13/09/2023 N08230094C4A8 VILAS RAMKRUSHNA BUCHE ()
SubTotal 4914 4914
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 MH1826001_080823FTO_151618 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 4914
2 WARDHA MH1826001_080823FTO_151618 Canara Bank CNRB0003792 BARBADI 4914

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