Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828021999_200722FTO_159691
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-28-021-069-001/398
(MITEWANI) 		1828021000NRG23200720220668593 20/07/2022 KALPANA BHAURAV PARDHI 1828021WL011356 KALPANA BHAURAV PARDHI 00048 BKID0009201 1736 1736 Processed 08/09/2022 859881149 KALPANABHAURAVPARDHI (000000)
2 TUMSAR MH-28-021-069-001/844
(MITEWANI) 		1828021000NRG23200720220668595 20/07/2022 RANJIT DEVDAS PATLE 1828021WL011356 RANJIT DEVDAS PATLE 00048 BKID0009201 1736 1736 Processed 08/09/2022 859881149 RANJITDEVDASPATLE (000000)
SubTotal 3472 3472
3 TUMSAR MH-28-021-069-001/574
(MITEWANI) 		1828021000NRG23200720220668594 20/07/2022 DEVDAS SUKHRAM PATLE 1828021WL011356 DEVDAS SUKHRAM PATLE 00540 BKID0WAINGB 1736 1736 Processed 08/09/2022 859881149 DEVDASSUKHRAMPATLE (000000)
SubTotal 1736 1736
Total 5208 5208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUMSAR MH1828021999_200722FTO_159691 Bank of India BKID0009201 TUMSAR 3472
2 TUMSAR MH1828021999_200722FTO_159691 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TUMSAR 1736

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