Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_200623FTO_76426
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-22-009-890-001/149
(YAVATA) 		1822009000NRG23110420230226979 20/06/2023 Siduba Kaparsing Parihar 1822009WL0037132 Siduba Kaparsing Parihar 00048 BKID0009244 1792 1792 Processed 24/06/2023 N062302FAACA7 Siduba Kaparsing Parihar ()
2 CHIKHLI MH-22-009-890-001/149
(YAVATA) 		1822009000NRG23110420230226980 20/06/2023 Siduba Kaparsing Parihar 1822009WL0037132 Siduba Kaparsing Parihar 00048 BKID0009244 1536 1536 Processed 24/06/2023 N062302FAACA8 Siduba Kaparsing Parihar ()
SubTotal 3328 3328
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_200623FTO_76426 Bank of India BKID0009244 CHIKHALI 3328

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