Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_081223FTO_309036
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-22-009-087-001/498
(AMONA) 		1822009000NRG24081220230159287 08/12/2023 Devrao Sitaram Wankhede 1822009WL023421 Devrao Sitaram Wankhede 00415 SBIN0000349 1911 1911 Processed 01/02/2024 N12230066740B MR DEVARAV SITARAM WANKHADE ()
SubTotal 1911 1911
2 CHIKHLI MH-22-009-087-001/172
(AMONA) 		1822009000NRG24081220230159286 08/12/2023 Madhukar Haribahu Wagh 1822009WL023421 Madhukar Haribahu Wagh 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230066740A Madhukar Haribahu Wagh ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_081223FTO_309036 State Bank of India SBIN0000349 CHIKHLI 1911
2 CHIKHLI MH1822009999_081223FTO_309036 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1911

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