Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_120722FTO_147601
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-26-001-073-001/21
(Bhankeda) 		1826001000NRG23120720220058743 12/07/2022 MEGHA SAGAR DESHMUKH 1826001WL008328 MEGHA SAGAR DESHMUKH 00045 BARB0VJWARD 2033 2033 Processed 08/10/2022 5323535512 MEGHA SAGAR DESHMUKH ()
2 WARDHA MH-26-001-073-001/21
(Bhankeda) 		1826001000NRG23120720220058742 12/07/2022 SAGAR HARIDAS DESHMUKH 1826001WL008328 SAGAR HARIDAS DESHMUKH 00045 BARB0VJWARD 2033 2033 Processed 08/10/2022 5323535511 SAGAR HARIDAS DESHMUKH ()
3 WARDHA MH-26-001-073-001/21
(Bhankeda) 		1826001000NRG23120720220058741 12/07/2022 SUNITA HARIDAS DESHMUKH 1826001WL008328 SUNITA HARIDAS DESHMUKH 00045 BARB0VJWARD 2033 2033 Rejected 08/10/2022 5323535513 A/C Blocked or Frozen
SubTotal 6099 6099
Total 6099 6099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_120722FTO_147601 Bank of Baroda BARB0VJWARD WARDHA 6099

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