Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_300823FTO_181197
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-26-005-031-001/2223012
(Kolona Ghdegaon) 		1826005000NRG24300820230076951 30/08/2023 Vishal Arunrao Kaurati 1826005WL010217 Vishal Arunrao Kaurati 00048 BKID0009709 3549 3549 Processed 21/09/2023 N082302661B50 Vishal Arunrao Kaurati ()
SubTotal 3549 3549
2 DEOLI MH-26-005-031-001/2021029
(Kolona Ghdegaon) 		1826005000NRG24300820230076950 30/08/2023 ARUN NARAYANRAO KOURATI 1826005WL010217 ARUN NARAYANRAO KOURATI 00415 SBIN0016385 3549 3549 Processed 21/09/2023 N082302661B51 MR ARUN NARAYANRAO KAURATI ()
SubTotal 3549 3549
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_300823FTO_181197 Bank of India BKID0009709 NACHANGAON 3549
2 DEOLI MH1826005999_300823FTO_181197 State Bank of India SBIN0016385 NACHANGAON 3549

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