Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004_011222FTO_350950
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-26-004-026-001/80900109
(Kadajana) 		1826004000NRG23291120220103679 01/12/2022 DILIP GULAB BHUSARI 1826004WL017113 DILIP GULAB BHUSARI 00354 PUNB0020200 1536 1536 Processed 03/12/2022 6838082775 DILIP GULAB BHUSARI ()
2 HINGANGHAT MH-26-004-026-001/80900109
(Kadajana) 		1826004000NRG23291120220103678 01/12/2022 SWATI VISHAL BHUSARI 1826004WL017113 SWATI VISHAL BHUSARI 00354 PUNB0020200 1536 1536 Processed 03/12/2022 6838082777 SWATI VISHAL BHUSARI ()
3 HINGANGHAT MH-26-004-026-001/80900109
(Kadajana) 		1826004000NRG23291120220103677 01/12/2022 VISHAL GULAB BHUSARI 1826004WL017113 VISHAL GULAB BHUSARI 00354 PUNB0020200 1536 1536 Processed 03/12/2022 6838082776 VISHAL GULAB BHUSARI ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004_011222FTO_350950 Punjab National Bank PUNB0020200 HINGANGHAT 4608

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