Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:04:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009_091223FTO_311103
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-22-009-780-001/18
(TAKARKHED MUSLAMAN) 		1822009000NRG24091220230159963 09/12/2023 Usha Vishnu Kharat 1822009WL023519 Usha Vishnu Kharat 00415 SBIN0002423 1365 1365 Processed 20/02/2024 N1223007EB075 MRS USHA VISHNU KHARAT ()
2 CHIKHLI MH-22-009-780-001/382
(TAKARKHED MUSLAMAN) 		1822009000NRG24091220230159984 09/12/2023 KAMLESH ASHOK BHARAD 1822009WL023519 KAMLESH ASHOK BHARAD 00415 SBIN0002423 1365 1365 Processed 20/02/2024 N1223007EB074 MR KAMLESH ASHOK BHARAD ()
3 CHIKHLI MH-22-009-780-001/383
(TAKARKHED MUSLAMAN) 		1822009000NRG24091220230159986 09/12/2023 VARSHA ASHOK BHARAD 1822009WL023519 VARSHA ASHOK BHARAD 00415 SBIN0002423 1365 1365 Processed 20/02/2024 N1223007EB077 MRS VARSHA ASHOK BHARAD ()
4 CHIKHLI MH-22-009-780-001/388
(TAKARKHED MUSLAMAN) 		1822009000NRG24091220230159990 09/12/2023 Devidas Bhagwan Girhe 1822009WL023519 Devidas Bhagwan Girhe 00415 SBIN0002423 1365 1365 Processed 20/02/2024 N1223007EB073 MR DEVIDAS BHAGWAN GIRHE ()
5 CHIKHLI MH-22-009-780-001/69
(TAKARKHED MUSLAMAN) 		1822009000NRG24091220230160002 09/12/2023 Asha Dattatray Ghorpade 1822009WL023519 Asha Dattatray Ghorpade 00415 SBIN0002423 1092 1092 Processed 20/02/2024 N1223007EB076 MRS ASHA DATTATRAY GHORPADE ()
SubTotal 6552 6552
6 CHIKHLI MH-22-009-780-001/380
(TAKARKHED MUSLAMAN) 		1822009000NRG24091220230159981 09/12/2023 LAXMI PRAVIN GIRHE 1822009WL023519 LAXMI PRAVIN GIRHE 00691 IPOS0000001 1365 1365 Processed 20/02/2024 N1223007EB072 LAXMI PRAVIN GIRHE ()
SubTotal 1365 1365
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009_091223FTO_311103 State Bank of India SBIN0002423 AMDAPUR 6552
2 CHIKHLI MH1822009_091223FTO_311103 India Post Payments Bank IPOS0000001 BULDANA 1365

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