Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024999_230323APB_FTO_490393
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 SAKOLI MH-28-024-015-001/136
(GUDARI) 		1828024000NRG23230320230776624 23/03/2023 PUNIRAM SADUJI MANE 1828024WL023897 PUNIRAM SADUJI MANE 00415 SBIN0001817 1024 1024 Processed 24/03/2023 0077316005 PUNIRAM SATU MANE UNION BANK OF INDIA(508500)
SubTotal 1024 1024
2 SAKOLI MH-28-024-015-001/398
(GUDARI) 		1828024000NRG23230320230776629 23/03/2023 BHUMIKALA SUNIL PATLE 1828024WL023897 BHUMIKALA SUNIL PATLE 00468 UBIN0562777 1024 1024 Processed 24/03/2023 0077316004 BHUMIKALA SUNIL PATLE UNION BANK OF INDIA(508500)
SubTotal 1024 1024
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024999_230323APB_FTO_490393 State Bank of India SBIN0001817 ADB, SAKOLI 1024
2 SAKOLI MH1828024999_230323APB_FTO_490393 Union Bank of India UBIN0562777 SAKOLI 1024

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