Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828022_020622APB_FTO_93796
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 PAUNI MH-28-022-066-001/225
(NISHTI) 		1828022000NRG23020620220416363 02/06/2022 Rekha Ajay Shahare 1828022WL004746 Rekha Ajay Shahare 00051 MAHB0001816 1536 1536 Processed 10/06/2022 241335392 RekhaAjayShahare BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 PAUNI MH-28-022-066-001/149
(NISHTI) 		1828022000NRG23020620220416360 02/06/2022 Someshwar Gopala Kawale 1828022WL004746 Someshwar Gopala Kawale 00176 IDIB000B805 1536 1536 Processed 10/06/2022 241335392 SomeshwarGopalaKawale INDIAN BANK(607105)
SubTotal 1536 1536
3 PAUNI MH-28-022-066-001/225
(NISHTI) 		1828022000NRG23020620220416362 02/06/2022 Ajay Kothiram Sahare 1828022WL004746 Ajay Kothiram Sahare 00415 SBIN0007359 1536 1536 Processed 10/06/2022 241335392 AjayKothiramSahare STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAUNI MH1828022_020622APB_FTO_93796 Bank of Maharastra MAHB0001816 Pauni 1536
2 PAUNI MH1828022_020622APB_FTO_93796 Indian Bank IDIB000B805 BHUYAR 1536
3 PAUNI MH1828022_020622APB_FTO_93796 State Bank of India SBIN0007359 PAONI 1536

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