Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:16:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_010823APB_FTO_140230
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-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24010820230066656 01/08/2023 CHHAYA CHAMPAT MOHARLE 1826001WL008505 CHHAYA CHAMPAT MOHARLE 00176 IDIB000W507 1911 1911 Processed 03/08/2023 4137480692 CHHAYA UTTAMRAO MOHARLE HDFC BANK LTD(607152)
2 WARDHA MH-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24010820230066663 01/08/2023 UTTAM CHAMPATJI MOHRLE 1826001WL008506 UTTAM CHAMPATJI MOHRLE 00176 IDIB000W507 1911 1911 Processed 03/08/2023 4137480693 Mr. UTTAMRAO CHAMPATRAO MOHARLE INDIAN BANK(607105)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_010823APB_FTO_140230 Indian Bank IDIB000W507 Wardha 3822

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