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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_180823APB_FTO_166969
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-26-005-062-001/1617008
(Bhidi) 		1826005000NRG24180820230073287 18/08/2023 GOPAL BLIRAM GAIKAWAD 1826005WL009618 GOPAL BLIRAM GAIKAWAD 00048 BKID0009710 1935 1935 Processed 13/09/2023 A256230409025 GOPAL BALIRAM GAIKWAD BANK OF INDIA(508505)
2 DEOLI MH-26-005-062-001/1617008
(Bhidi) 		1826005000NRG24180820230073288 18/08/2023 HARISH GOPAL GAYKWAD 1826005WL009618 HARISH GOPAL GAYKWAD 00048 BKID0009710 1935 1935 Processed 13/09/2023 A256230409027 HARISH GOPALRAO GAIKWAD BANK OF INDIA(508505)
3 DEOLI MH-26-005-062-001/1920010
(Bhidi) 		1826005000NRG24180820230073290 18/08/2023 BEBI DNYANESHWAR ATKAR 1826005WL009618 BEBI DNYANESHWAR ATKAR 00048 BKID0009710 1659 1659 Processed 13/09/2023 A256230409028 BEBYBAI DHNYANESHWAR ATKAR BANK OF INDIA(508505)
4 DEOLI MH-26-005-062-001/1920010
(Bhidi) 		1826005000NRG24180820230073289 18/08/2023 DNYANESHWAR RAMKRUSHAN ATKAR 1826005WL009618 DNYANESHWAR RAMKRUSHAN ATKAR 00048 BKID0009710 1935 1935 Processed 13/09/2023 A256230409026 DNYANESHWAR RAMKRUSHNA ATKAR BANK OF INDIA(508505)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_180823APB_FTO_166969 Bank of India BKID0009710 BHIDI 7464

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