Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_241123APB_FTO_291316
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-22-009-241-001/345
(DIVTHANA) 		1822009000NRG24241120230151996 24/11/2023 GAJANAN VITHOBA INGLE 1822009WL022330 GAJANAN VITHOBA INGLE 00415 SBIN0000349 1638 1638 Processed 30/01/2024 A029240011651 MR GAJANAN VITHOBA INGLE STATE BANK OF INDIA(508548)
2 CHIKHLI MH-22-009-241-001/82
(DIVTHANA) 		1822009000NRG24241120230152001 24/11/2023 CHATARSING GOPALA MORE 1822009WL022330 CHATARSING GOPALA MORE 00415 SBIN0000349 1638 1638 Processed 30/01/2024 A029240011653 CHATARASING GOPALA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 CHIKHLI MH-22-009-241-001/345
(DIVTHANA) 		1822009000NRG24241120230151997 24/11/2023 DURGA GAJANAN INGLE 1822009WL022330 DURGA GAJANAN INGLE 00415 SBIN0017515 1638 1638 Processed 30/01/2024 A029240011652 MRS DURGA GAJANAN INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_241123APB_FTO_291316 State Bank of India SBIN0000349 CHIKHLI 3276
2 CHIKHLI MH1822009999_241123APB_FTO_291316 State Bank of India SBIN0017515 Shelud 1638

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