Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_141223FTO_317949
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-22-009-241-001/334
(DIVTHANA) 		1822009000NRG24131220230163338 14/12/2023 SUNITA DINKAR MORE 1822009WL023947 SUNITA DINKAR MORE 00415 SBIN0017515 1365 1365 Processed 01/03/2024 N122300C21627 MRS SUNITA DINKAR MORE ()
2 CHIKHLI MH-22-009-241-001/589
(DIVTHANA) 		1822009000NRG24131220230163346 14/12/2023 JAYSHRI ANIL INGLE 1822009WL023947 JAYSHRI ANIL INGLE 00415 SBIN0017515 1365 1365 Processed 01/03/2024 N122300C21629 MRS JAYSHRI ANIL INGLE ()
3 CHIKHLI MH-22-009-241-001/7
(DIVTHANA) 		1822009000NRG24131220230163347 14/12/2023 SUNANDA BHARATSING INGLE 1822009WL023947 SUNANDA BHARATSING INGLE 00415 SBIN0017515 1365 1365 Processed 01/03/2024 N122300C21628 MS SUNANDA BHARATSING INGALE ()
SubTotal 4095 4095
4 CHIKHLI MH-22-009-241-001/200
(DIVTHANA) 		1822009000NRG24131220230163330 14/12/2023 MORE SHRIKISAN JANRAO 1822009WL023947 MORE SHRIKISAN JANRAO 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 N122300C21626 MORE SHRIKISAN JANRAO ()
SubTotal 1365 1365
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_141223FTO_317949 State Bank of India SBIN0017515 Shelud 4095
2 CHIKHLI MH1822009999_141223FTO_317949 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1365

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