Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007_280923FTO_219627
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 ASHTI MH-26-007-035-001/141502
(Bhishnur) 		1826007000NRG24280920230087636 28/09/2023 SUREKHA ARVIND NANDNE 1826007WL012130 SUREKHA ARVIND NANDNE 00048 BKID0009727 1638 1638 Processed 10/11/2023 N102300077D13 SUREKHA ARVIND NANDNE ()
SubTotal 1638 1638
2 ASHTI MH-26-007-035-001/1011000306
(Bhishnur) 		1826007000NRG24280920230087632 28/09/2023 SUNITA VINODRAO GAYKAWAD 1826007WL012130 SUNITA VINODRAO GAYKAWAD 00051 MAHB0000734 1638 1638 Processed 10/11/2023 N102300077D14 SUNITA VINODRAO GAYKAWAD ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007_280923FTO_219627 Bank of India BKID0009727 Talegaon 1638
2 ASHTI MH1826007_280923FTO_219627 Bank of Maharastra MAHB0000734 TALEGAON SP 1638

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