Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_021222FTO_354270
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-26-001-064-001/1801916
(Sawali) 		1826001000NRG23021220220104970 02/12/2022 BHAGWAN TUKARAM DHAVANE 1826001WL017374 BHAGWAN TUKARAM DHAVANE 00354 PUNB0199400 1536 1536 Rejected 03/12/2022 N122200100AD3 DBFL
2 WARDHA MH-26-001-064-001/2012007
(Sawali) 		1826001000NRG23021220220104971 02/12/2022 GANESHA KAMLAKAR WAGHAMARE 1826001WL017374 GANESHA KAMLAKAR WAGHAMARE 00354 PUNB0199400 1792 1792 Rejected 03/12/2022 N122200100AD4 DBFL
SubTotal 3328 3328
3 WARDHA MH-26-001-020-001/20201
(Dhotra(Ka)) 		1826001000NRG23021220220105158 02/12/2022 WASUDEV LODBAJI KOTRANGE 1826001WL017427 WASUDEV LODBAJI KOTRANGE 00415 SBIN0003919 1792 1792 Rejected 03/12/2022 N122200100AD5 DBFL
SubTotal 1792 1792
4 WARDHA MH-26-001-020-001/20202
(Dhotra(Ka)) 		1826001000NRG23021220220105159 02/12/2022 VINOD SHRAWAN MOHARLE 1826001WL017427 VINOD SHRAWAN MOHARLE 00468 UBIN0535559 1792 1792 Rejected 03/12/2022 N122200100AD6 DBFL
SubTotal 1792 1792
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_021222FTO_354270 Punjab National Bank PUNB0199400 TARODA 3328
2 WARDHA MH1826001999_021222FTO_354270 State Bank of India SBIN0003919 ALLIPUR 1792
3 WARDHA MH1826001999_021222FTO_354270 Union Bank of India UBIN0535559 WARDHA 1792

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