Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_221122FTO_332989
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 SAVNER MH-27-002-013-001/317
(Gadegaon) 		1827002000NRG23221120220296999 22/11/2022 Diksha Ashish Dhote 1827002WL044294 Diksha Ashish Dhote 00045 BARB0SAONER 1428 1428 Processed 26/11/2022 404578445 DikshaAshishDhote (000000)
SubTotal 1428 1428
2 SAVNER MH-27-002-013-001/316
(Gadegaon) 		1827002000NRG23221120220297002 22/11/2022 Anita Kunal Dhote 1827002WL044296 Anita Kunal Dhote 00354 PUNB0780800 1536 1536 Processed 26/11/2022 404578445 AnitaKunalDhote (000000)
3 SAVNER MH-27-002-013-001/316
(Gadegaon) 		1827002000NRG23221120220297000 22/11/2022 Kunal Divakar Dhote 1827002WL044295 Kunal Divakar Dhote 00354 PUNB0780800 1666 1666 Processed 26/11/2022 404578445 KunalDivakarDhote (000000)
4 SAVNER MH-27-002-013-001/317
(Gadegaon) 		1827002000NRG23221120220296998 22/11/2022 Ashish Diwakar Dhote 1827002WL044293 Ashish Diwakar Dhote 00354 PUNB0780800 1736 1736 Processed 26/11/2022 404578445 AshishDiwakarDhote (000000)
5 SAVNER MH-27-002-013-001/346
(Gadegaon) 		1827002000NRG23221120220297001 22/11/2022 Rupesh Diwakar Dhote 1827002WL044295 Rupesh Diwakar Dhote 00354 PUNB0780800 1666 1666 Processed 26/11/2022 404578445 RupeshDiwakarDhote (000000)
SubTotal 6604 6604
6 SAVNER MH-27-002-013-001/152
(Gadegaon) 		1827002000NRG23221120220296997 22/11/2022 Vandana Diwakar Dhote 1827002WL044293 Vandana Diwakar Dhote 00468 UBIN0571369 1736 1736 Processed 26/11/2022 404578445 VandanaDiwakarDhote (000000)
SubTotal 1736 1736
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_221122FTO_332989 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 1428
2 SAVNER MH1827002999_221122FTO_332989 Punjab National Bank PUNB0780800 Saoner 6604
3 SAVNER MH1827002999_221122FTO_332989 Union Bank of India UBIN0571369 Saoner 1736

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