Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_070923FTO_191369
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-22-009-389-002/444
(KAVHALA) 		1822009000NRG24070920230106959 07/09/2023 kamal vithoba surushe 1822009WL015594 kamal vithoba surushe 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N092300580AAC MR VITHOBA LAXMAN SURASE ()
SubTotal 1638 1638
2 CHIKHLI MH-22-009-422-001/164
(KINHI NAYEK) 		1822009000NRG24070920230106969 07/09/2023 Dnyaneshwar Prabhakra Kokate 1822009WL015596 Dnyaneshwar Prabhakra Kokate 00415 SBIN0003955 1911 1911 Processed 10/11/2023 N092300580AAE MR DNYANESHWAR PRABHAKAR KOKATE ()
3 CHIKHLI MH-22-009-422-001/164
(KINHI NAYEK) 		1822009000NRG24070920230106968 07/09/2023 Mankarna Sheshrao Kokate 1822009WL015596 Mankarna Sheshrao Kokate 00415 SBIN0003955 1911 1911 Processed 10/11/2023 N092300580AAD MR SHESHRAO MAHADU KOKATE ()
4 CHIKHLI MH-22-009-422-001/174
(KINHI NAYEK) 		1822009000NRG24070920230106970 07/09/2023 Sanajy Sheshrao Kokate 1822009WL015596 Sanajy Sheshrao Kokate 00415 SBIN0003955 1911 1911 Processed 10/11/2023 N092300580AAF MR SANJAY SHESHRAO KOKATE ()
SubTotal 5733 5733
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_070923FTO_191369 State Bank of India SBIN0002423 AMDAPUR 1638
2 CHIKHLI MH1822009999_070923FTO_191369 State Bank of India SBIN0003955 UNDRI 5733

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