Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_160622FTO_112097
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 KARANJA MH-26-008-030-003/70800
(Selgaon (Umate)) 		1826008000NRG23160620220039288 16/06/2022 OMKAR BHIMRAO CHOUDHARY 1826008WL005294 OMKAR BHIMRAO CHOUDHARY 00048 BKID0009725 1792 1792 Processed 11/07/2022 2993155075 OMKAR BHIMRAO CHOUDHARY ()
2 KARANJA MH-26-008-030-003/70800
(Selgaon (Umate)) 		1826008000NRG23160620220039287 16/06/2022 SHILA OMKAR CHOUDHARi 1826008WL005294 SHILA OMKAR CHOUDHARi 00048 BKID0009725 2304 2304 Processed 11/07/2022 2993155074 SHILA OMKAR CHOUDHARi ()
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_160622FTO_112097 Bank of India BKID0009725 KARANJA GHATGE 4096

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