Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_280723FTO_135794
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-26-001-002-001/1601700266
(Pawanur) 		1826001000NRG24280720230064774 28/07/2023 ATUL DIWAKAR BAWANE 1826001WL0008226 ATUL DIWAKAR BAWANE 00051 MAHB0000685 2184 2184 Processed 13/09/2023 N0723030C4BBF ATUL DIWAKAR BAWANE ()
SubTotal 2184 2184
2 WARDHA MH-26-001-044-001/2018019931
(Sawangi(Me)) 		1826001000NRG24280720230065279 28/07/2023 ARCHANA ASHOK SUKHADEVE 1826001WL0008307 ARCHANA ASHOK SUKHADEVE 00468 UBIN0535559 3822 3822 Processed 13/09/2023 N0723030C4BC0 ARCHANA ASHOK SUKHADEVE ()
3 WARDHA MH-26-001-044-001/2018019932
(Sawangi(Me)) 		1826001000NRG24280720230065280 28/07/2023 ANAND RAMESHRAO SHAMBHARKAR 1826001WL0008307 ANAND RAMESHRAO SHAMBHARKAR 00468 UBIN0535559 3822 3822 Processed 13/09/2023 N0723030C4BC1 ANAND RAMESHRAO SHAMBHARKAR ()
SubTotal 7644 7644
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_280723FTO_135794 Bank of Maharastra MAHB0000685 ANJI 2184
2 WARDHA MH1826001999_280723FTO_135794 Union Bank of India UBIN0535559 WARDHA 7644

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