Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:11:20 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_151223FTO_321364

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-26-001-054-001/201819861 (Waigaon)

1826001000NRG24151220230112464

15/12/2023

Devika Raju Patil

1826001WL016272

Devika Raju Patil

00415

SBIN0007221

3003

3003

Processed

09/03/2024

N122300DD92F3

MRS DEVIKA RAJU PATIL

()

2

WARDHA

MH-26-001-054-001/201819861 (Waigaon)

1826001000NRG24151220230112463

15/12/2023

Raju Manikrao Patil

1826001WL016272

Raju Manikrao Patil

00415

SBIN0007221

3003

3003

Processed

09/03/2024

N122300DD92F5

MRS DEVIKA RAJU PATIL

()

3

WARDHA

MH-26-001-054-001/201819861 (Waigaon)

1826001000NRG24151220230112465

15/12/2023

Riya Raju Patil

1826001WL016272

Riya Raju Patil

00415

SBIN0007221

2184

2184

Processed

09/03/2024

N122300DD92F4

MISS RIYA RAJU PATIL

()

4

WARDHA

MH-26-001-054-001/212234 (Waigaon)

1826001000NRG24151220230112481

15/12/2023

SUNIL CHARANDAS RAUT

1826001WL016276

SUNIL CHARANDAS RAUT

00415

SBIN0007221

2184

2184

Processed

09/03/2024

N122300DD92F6

RAUT SUNIL CHARANDAS

()

SubTotal

10374

10374

Total

10374

10374

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARDHA	MH1826001999_151223FTO_321364	State Bank of India	SBIN0007221	WAIGAON (NIPANI) SAB	10374

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