Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024999_300323FTO_507031
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-28-024-031-001/208
(MOKHE) 		1828024000NRG23290320230787822 30/03/2023 CHULABAI HIVRAJ TEMBHARE 1828024WL0024746 CHULABAI HIVRAJ TEMBHARE 00051 MAHB0001008 1792 1792 Processed 02/04/2023 N0323033031E7 CHULABAI HIVRAJ TEMBHARE ()
2 SAKOLI MH-28-024-031-001/208
(MOKHE) 		1828024000NRG23290320230787823 30/03/2023 CHULABAI HIVRAJ TEMBHARE 1828024WL0024746 CHULABAI HIVRAJ TEMBHARE 00051 MAHB0001008 1722 1722 Processed 02/04/2023 N0323033031E6 CHULABAI HIVRAJ TEMBHARE ()
SubTotal 3514 3514
3 SAKOLI MH-28-024-005-001/106
(BAMPEWADA) 		1828024000NRG23290320230787821 30/03/2023 DEVENDRA BHAGVAT MUNESHVAR 1828024WL0024745 DEVENDRA BHAGVAT MUNESHVAR 00354 PUNB0049900 496 496 Processed 02/04/2023 N0323033031E5 DEVENDRA BHAGVAT MUNESHVAR ()
SubTotal 496 496
4 SAKOLI MH-28-024-030-001/215
(PATRI) 		1828024000NRG23290320230788808 30/03/2023 OMPRAKASH SAKHARAM KUMBHARE 1828024WL0024816 OMPRAKASH SAKHARAM KUMBHARE 00540 BKID0WAINGB 1736 1736 Processed 02/04/2023 N0323033031E4 OMPRAKASH SAKHARAM KUMBHARE ()
SubTotal 1736 1736
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024999_300323FTO_507031 Bank of Maharastra MAHB0001008 VIRSI 3514
2 SAKOLI MH1828024999_300323FTO_507031 Punjab National Bank PUNB0049900 SITABULDI 496
3 SAKOLI MH1828024999_300323FTO_507031 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAKOLI 1736

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