Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_040923FTO_187317
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-22-009-332-001/341
(ISOLI) 		1822009000NRG24040920230105183 04/09/2023 Chhaya Samadhan gavai 1822009WL015349 Chhaya Samadhan gavai 00415 SBIN0002423 1911 1911 Processed 10/11/2023 N09230032DEF0 MR NILESH VISHNU GHATTE ()
2 CHIKHLI MH-22-009-332-001/341
(ISOLI) 		1822009000NRG24040920230105184 04/09/2023 Samadhan Arjun Gavai 1822009WL015349 Samadhan Arjun Gavai 00415 SBIN0002423 1911 1911 Processed 10/11/2023 N09230032DEF1 MR NILESH VISHNU GHATTE ()
SubTotal 3822 3822
3 CHIKHLI MH-22-009-332-001/37
(ISOLI) 		1822009000NRG24040920230105186 04/09/2023 Shekh Anis shekh abdul 1822009WL015349 Shekh Anis shekh abdul 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N09230032DEEF Shekh Anis shekh abdul ()
4 CHIKHLI MH-22-009-332-001/37
(ISOLI) 		1822009000NRG24040920230105185 04/09/2023 Shekh Aspak Shekh shalik 1822009WL015349 Shekh Aspak Shekh shalik 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N09230032DEEE Shekh Aspak Shekh shalik ()
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_040923FTO_187317 State Bank of India SBIN0002423 AMDAPUR 3822
2 CHIKHLI MH1822009999_040923FTO_187317 India Post Payments Bank IPOS0000001 BULDANA 3822

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