Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828023_311022FTO_303768
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 LAKHANI MH-28-023-009-001/186-A
(DONGARGAON (NYA)) 		1828023000NRG23311020220720777 31/10/2022 ASHISH ATMARAM KINNAKE 1828023WL017499 ASHISH ATMARAM KINNAKE 00048 BKID0009220 1536 1536 Processed 05/11/2022 041660511 ASHISHATMARAMKINNAKE (000000)
SubTotal 1536 1536
2 LAKHANI MH-28-023-037-001/520
(KITADI) 		1828023000NRG23311020220720770 31/10/2022 ATUL ANANDRAO BHUJADE 1828023WL017495 ATUL ANANDRAO BHUJADE 00048 BKID0009228 1536 1536 Processed 05/11/2022 041660511 ATULANANDRAOBHUJADE (000000)
SubTotal 1536 1536
3 LAKHANI MH-28-023-037-001/74
(KITADI) 		1828023000NRG23311020220720771 31/10/2022 RAHUL YADORAO BHULE 1828023WL017495 RAHUL YADORAO BHULE 00415 SBIN0011143 1536 1536 Processed 05/11/2022 041660511 RAHULYADORAOBHULE (000000)
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 LAKHANI MH1828023_311022FTO_303768 Bank of India BKID0009220 POHARA 1536
2 LAKHANI MH1828023_311022FTO_303768 Bank of India BKID0009228 PALANDUR 1536
3 LAKHANI MH1828023_311022FTO_303768 State Bank of India SBIN0011143 LAKHNI 1536

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