Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_230224APB_FTO_400570
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-26-005-014-001/111200140
(Amboda) 		1826005000NRG24230220240146335 23/02/2024 Raju narayan tirale 1826005WL021155 Raju narayan tirale 00415 SBIN0008907 4095 4095 Processed 24/04/2024 A114240825523 RAJU NARAYAN TIRALE BANK OF INDIA(508505)
2 DEOLI MH-26-005-014-001/7080017
(Amboda) 		1826005000NRG24230220240146336 23/02/2024 VIJAY MAHAEDO FUGE 1826005WL021155 VIJAY MAHAEDO FUGE 00415 SBIN0008907 4095 4095 Processed 24/04/2024 A114240825522 MR VIJAY MAHADEORAO FUGE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_230224APB_FTO_400570 State Bank of India SBIN0008907 GIROLI 8190

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