Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_230822FTO_205566
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-27-002-057-001/199
(Shindewani) 		1827002000NRG23230820220213660 23/08/2022 Shobha Ramdas Dongare 1827002WL028263 Shobha Ramdas Dongare 00048 BKID0008739 1280 1280 Processed 10/09/2022 895971930 ShobhaRamdasDongare (000000)
2 SAVNER MH-27-002-057-001/22
(Shindewani) 		1827002000NRG23230820220213661 23/08/2022 Durga Chakradhar Kamone 1827002WL028263 Durga Chakradhar Kamone 00048 BKID0008739 1536 1536 Processed 10/09/2022 895971930 DurgaChakradharKamone (000000)
3 SAVNER MH-27-002-057-001/46
(Shindewani) 		1827002000NRG23230820220213662 23/08/2022 Sandeep Shravan Kale 1827002WL028263 Sandeep Shravan Kale 00048 BKID0008739 1536 1536 Processed 10/09/2022 895971930 SandeepShravanKale (000000)
4 SAVNER MH-27-002-057-001/56
(Shindewani) 		1827002000NRG23230820220213663 23/08/2022 Laxmi Vasanta Mirche 1827002WL028263 Laxmi Vasanta Mirche 00048 BKID0008739 1536 1536 Processed 10/09/2022 895971930 LaxmiVasantaMirche (000000)
SubTotal 5888 5888
Total 5888 5888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_230822FTO_205566 Bank of India BKID0008739 BADEGAON 5888

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