Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009_260523FTO_41187
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 CHIKHLI MH-22-009-241-001/408
(DIVTHANA) 		1822009000NRG24260520230016326 26/05/2023 Anita Rameshwar Tawar 1822009WL002355 Anita Rameshwar Tawar 00415 SBIN0017515 330 330 Processed 01/06/2023 N052303400AA9 MRS ANITA RAMESHWAR TAVAR ()
SubTotal 330 330
2 CHIKHLI MH-22-009-241-001/480
(DIVTHANA) 		1822009000NRG24260520230016330 26/05/2023 sushma dnyaneshwar more 1822009WL002355 sushma dnyaneshwar more 00540 BKID0WAINGB 440 440 Processed 01/06/2023 N052303400AAA sushma dnyaneshwar more ()
SubTotal 440 440
Total 770 770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009_260523FTO_41187 State Bank of India SBIN0017515 Shelud 330
2 CHIKHLI MH1822009_260523FTO_41187 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 440

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