Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:38:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009_161123FTO_283940
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-22-009-258-001/402
(EKLARA) 		1822009000NRG24161120230149458 16/11/2023 SHRIRAM SHRIPAT PHATE 1822009WL021881 SHRIRAM SHRIPAT PHATE 00152 HDFC0002277 819 819 Processed 24/01/2024 N112300D61D8D SHRIRAM SHRIPAT PHATE ()
SubTotal 819 819
2 CHIKHLI MH-22-009-258-001/278
(EKLARA) 		1822009000NRG24161120230149456 16/11/2023 NandaRamdasambhore 1822009WL021881 NandaRamdasambhore 00177 IOBA0003117 819 819 Processed 24/01/2024 N112300D61D8C NandaRamdasambhore ()
SubTotal 819 819
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 MH1822009_161123FTO_283940 HDFC Bank HDFC0002277 CHIKHLI 819
2 CHIKHLI MH1822009_161123FTO_283940 Indian Overseas Bank IOBA0003117 EKLARA 819

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