Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:06:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_020623FTO_51951
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-22-009-266-001/263
(GANGALGAON) 		1822009000NRG24020620230026632 02/06/2023 savita rajendra arakh 1822009WL003688 savita rajendra arakh 00089 CBIN0282841 273 273 Processed 08/06/2023 N06230036042A savita rajendra arakh ()
SubTotal 273 273
2 CHIKHLI MH-22-009-241-001/334
(DIVTHANA) 		1822009000NRG24020620230026650 02/06/2023 SUNITA DINKAR MORE 1822009WL003690 SUNITA DINKAR MORE 00415 SBIN0017515 1638 1638 Processed 08/06/2023 N06230036042B MRS SUNITA DINKAR MORE ()
SubTotal 1638 1638
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_020623FTO_51951 Central Bank Of India CBIN0282841 GANGALGAON 273
2 CHIKHLI MH1822009999_020623FTO_51951 State Bank of India SBIN0017515 Shelud 1638

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