Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_231123APB_FTO_290611
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-26-001-026-001/17018042
(Satoda) 		1826001000NRG24231120230105283 23/11/2023 PRABHA DAMODHAR ROHANKAR 1826001WL015075 PRABHA DAMODHAR ROHANKAR 00045 BARB0VJWARD 546 546 Processed 24/11/2023 7963567621 PRABHA DAMODHAR ROHA BANK OF BARODA(606985)
2 WARDHA MH-26-001-026-001/1801917
(Satoda) 		1826001000NRG24231120230105282 23/11/2023 RAMABAI MADHAVRAO DETHE 1826001WL015074 RAMABAI MADHAVRAO DETHE 00045 BARB0VJWARD 1911 1911 Processed 24/11/2023 7963567620 Mrs. RAMABAI MADHAVRAO DETHE CENTRAL BANK OF INDIA(607115)
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_231123APB_FTO_290611 Bank of Baroda BARB0VJWARD WARDHA 2457

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