Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_150623FTO_70543
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-26-005-012-001/188
(Palasgaon) 		1826005000NRG24150620230031377 15/06/2023 Akshay Mohanrao Mate 1826005WL004184 Akshay Mohanrao Mate 00048 BKID0009722 1995 1995 Processed 21/06/2023 N06230261587B Akshay Mohanrao Mate ()
2 DEOLI MH-26-005-012-001/188
(Palasgaon) 		1826005000NRG24150620230031378 15/06/2023 Akshay Mohanrao Mate 1826005WL004184 Akshay Mohanrao Mate 00048 BKID0009722 2129 2129 Processed 21/06/2023 N06230261587A Akshay Mohanrao Mate ()
SubTotal 4124 4124
Total 4124 4124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_150623FTO_70543 Bank of India BKID0009722 DEOLI 4124

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