Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:15:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_280623FTO_90953
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) 		1822009000NRG24280620230053151 28/06/2023 SUNITA DINKAR MORE 1822009WL007457 SUNITA DINKAR MORE 00415 SBIN0017515 1365 1365 Processed 05/07/2023 N06230465566C MRS SUNITA DINKAR MORE ()
2 CHIKHLI MH-22-009-241-001/587
(DIVTHANA) 		1822009000NRG24280620230053152 28/06/2023 Vikram Tryambak MOre 1822009WL007457 Vikram Tryambak MOre 00415 SBIN0017515 273 273 Processed 05/07/2023 N06230465566D MR VIKRAM TRYAMBAK MORE ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_280623FTO_90953 State Bank of India SBIN0017515 Shelud 1638

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