Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_171123APB_FTO_285597
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 DEOLI MH-26-005-001-001/19
(Inzala) 		1826005000NRG24171120230103932 17/11/2023 REKHA GAJANANRAO HOLE 1826005WL014784 REKHA GAJANANRAO HOLE 00415 SBIN0001415 1638 1638 Processed 18/11/2023 7822298487 MRS REKHA GAJANANRAO HOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 DEOLI MH-26-005-001-001/19
(Inzala) 		1826005000NRG24171120230103933 17/11/2023 YOGESH GAJANAN HOLE 1826005WL014784 YOGESH GAJANAN HOLE 00415 SBIN0017325 1638 1638 Processed 18/11/2023 7822298488 Mr. Yogesh Gajanan Hole INDIAN BANK(607105)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_171123APB_FTO_285597 State Bank of India SBIN0001415 PULGAON 1638
2 DEOLI MH1826005999_171123APB_FTO_285597 State Bank of India SBIN0017325 LUMBININAGAR NACHANGAON 1638

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