Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024999_291122FTO_347525
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-28-024-046-001/568
(PADASGAON SO.) 		1828024000NRG23291120220729948 29/11/2022 HIRAMAN DHANDU WADHAI 1828024WL0018455 HIRAMAN DHANDU WADHAI 00415 SBIN0001169 1736 1736 Processed 05/12/2022 558290184 HIRAMANDHANDUWADHAI (000000)
SubTotal 1736 1736
2 SAKOLI MH-28-024-020-001/593
(KHEIRI) 		1828024000NRG23291120220729791 29/11/2022 DAYARAM SITARAM BHALAVI 1828024WL0018437 DAYARAM SITARAM BHALAVI 00415 SBIN0001817 1792 1792 Processed 05/12/2022 558290184 DAYARAMSITARAMBHALAVI (000000)
SubTotal 1792 1792
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024999_291122FTO_347525 State Bank of India SBIN0001169 SAKOLI 1736
2 SAKOLI MH1828024999_291122FTO_347525 State Bank of India SBIN0001817 ADB, SAKOLI 1792

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