Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_051222APB_FTO_355800
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 HINGANGHAT MH-26-004-037-002/12013519
(Phukata) 		1826004000NRG23041220220105353 05/12/2022 AKASH VASANTRAO ADHAL 1826004WL017467 AKASH VASANTRAO ADHAL 00048 BKID0009712 1792 1792 Processed 12/12/2022 669975762 AKASHVASANTRAOADHAL BANK OF INDIA(508505)
SubTotal 1792 1792
2 HINGANGHAT MH-26-004-014-001/14015008
(Jagona) 		1826004000NRG23041220220105338 05/12/2022 Sumitra Ramesh Nagrale 1826004WL017466 Sumitra Ramesh Nagrale 00048 BKID0009717 1792 1792 Processed 12/12/2022 669975762 SumitraRameshNagrale BANK OF INDIA(508505)
3 HINGANGHAT MH-26-004-014-001/221
(Jagona) 		1826004000NRG23041220220105342 05/12/2022 SAMPADA SHRAVAN NAGARALE 1826004WL017466 SAMPADA SHRAVAN NAGARALE 00048 BKID0009717 1792 1792 Processed 12/12/2022 669975762 SAMPADASHRAVANNAGARALE BANK OF INDIA(508505)
4 HINGANGHAT MH-26-004-014-002/708034
(Jagona) 		1826004000NRG23041220220105347 05/12/2022 Mirakdas Adku Wavare 1826004WL017466 Mirakdas Adku Wavare 00048 BKID0009717 1536 1536 Processed 12/12/2022 669975762 MirakdasAdkuWavare BANK OF INDIA(508505)
SubTotal 5120 5120
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 HINGANGHAT MH1826004999_051222APB_FTO_355800 Bank of India BKID0009712 WADNER 1792
2 HINGANGHAT MH1826004999_051222APB_FTO_355800 Bank of India BKID0009717 POHANA 5120

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