Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828021999_160323APB_FTO_480243
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 TUMSAR MH-28-021-088-001/127
(GHUTERA) 		1828021000NRG23160320230771511 16/03/2023 KULDIP MANOJ KHUNE 1828021WL023445 KULDIP MANOJ KHUNE 00415 SBIN0005434 1666 1666 Processed 22/03/2023 0006176987 MR KULDIP MANOJ KHUNE STATE BANK OF INDIA(508548)
2 TUMSAR MH-28-021-088-001/127
(GHUTERA) 		1828021000NRG23160320230771510 16/03/2023 PIRAMA MANOJ KHUNE 1828021WL023445 PIRAMA MANOJ KHUNE 00415 SBIN0005434 1666 1666 Processed 22/03/2023 0006176988 PRAMILA MANOJ KHUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3332 3332
3 TUMSAR MH-28-021-088-001/627
(GHUTERA) 		1828021000NRG23160320230771559 16/03/2023 DURGA PREMLAL NAGPURE 1828021WL023447 DURGA PREMLAL NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 22/03/2023 0006176989 DURGA PREMLAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUMSAR MH1828021999_160323APB_FTO_480243 State Bank of India SBIN0005434 GOBARWAHI 3332
2 TUMSAR MH1828021999_160323APB_FTO_480243 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NAKADONGARI 1792

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