Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_301023FTO_261866
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-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24301020230098340 30/10/2023 PANDHARI LAXMAN DHAGE 1826001WL013918 PANDHARI LAXMAN DHAGE 00089 CBIN0282100 3822 3822 Processed 31/10/2023 6857635367 PANDHARI LAXMAN DHAGE ()
SubTotal 3822 3822
2 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24301020230098342 30/10/2023 SAGAR PANDHARINATH DHAGE 1826001WL013918 SAGAR PANDHARINATH DHAGE 00415 SBIN0002148 3276 3276 Processed 31/10/2023 6857635368 MR SAGAR PANDHARINATH DHAGE ()
SubTotal 3276 3276
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_301023FTO_261866 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 3822
2 WARDHA MH1826001999_301023FTO_261866 State Bank of India SBIN0002148 DEOLI 3276

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